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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/248
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
846,367
Particulars
PAID TO PEO DAISING GP, SMT SHANTILATA NAYAK TOWARDS CONST. OF KALYAN MANDAPAT DAISING VIDE CASE RECORD NO. 5 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
8,400
Deduction
Deduction
OTHERS
8,400
Deduction
Deduction
OTHERS
914
Deduction
Deduction
OTHERS
5,595
Deduction
Deduction
OTHERS
16,800
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
72182
Letter/Advice Date :
11/02/2022
806,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:07:17 AM.
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