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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/10/2021
Voucher No
5THSFC/2021-22/P/45
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO BIJAYA KUMAR ROUT PEO TOWARDS MAINTENANCE AND IMPROVEMENT OF ROAD FROM SARASWATI SAHOO HOUSE TO GANGADHAR ROUT HOUSE VIDE CR NO. 12#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
71503
Letter/Advice Date :
16/10/2021
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:24 AM.
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