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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/08/2021
Voucher No
5THSFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
100,000
Particulars
PAID TO BAPUJI NAYAK TOWARDS COMPL OF GURUDIJHATIA GOPALSAHI KOTHAGHAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
019950
Cheque Date:
02/08/2021
94,985
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
884
Deduction
Deduction
131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:39:56 PM.
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