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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
25/12/2021
Voucher No
5THSFC/2021-22/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO MANOJ KU PRADHAN PEO TOWARDS COMPL. OF CC NEAR RADHAKRUSHNA MANDIR.
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:
066722
Cheque Date :
02/12/2021
Letter/Advice No.:
01
Letter/Advice Date :
02/12/2021
141,195
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Deduction
Deduction
1,500
Deduction
Deduction
2,524
Deduction
Deduction
281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:33:18 AM.
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