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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
22/02/2022
Voucher No
5THSFC/2021-22/P/272
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PEO GORAMATI GP, SRI SOUMYAJIT SAHU TOWARDS MAINTENANCE OF OJHA SAHI VILLAGE ROAD VIDE CASE RECORD N. 56 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OTHERS
1,000
Deduction
Deduction
OTHERS
1,000
Deduction
Deduction
OTHERS
331
Deduction
Deduction
OTHERS
2,570
Deduction
Deduction
OTHERS
2,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
72191
Letter/Advice Date :
22/02/2022
93,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:44:01 AM.
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