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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
19/02/2022
Voucher No
5THSFC/2021-22/P/256
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
990,152
Particulars
PAID TO PEO SAHADA GP, SRI SUSHANTA TRIPATHY TOWARDS CONST. OF SAHAHADA KALYAN MANDAP VIDE CASE RECORD NO. 15 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
105,702
Deduction
Deduction
OTHERS
9,901
Deduction
Deduction
OTHERS
9,901
Deduction
Deduction
OTHERS
634
Deduction
Deduction
OTHERS
1,848
Deduction
Deduction
OTHERS
19,803
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
72186
Letter/Advice Date :
19/02/2022
842,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:20:31 AM.
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