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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 :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/02/2022
Voucher No
5THSFC/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
200,000
Particulars
PAID TO U NAYAK JE TOWARDS COMPL OF TOTAPADA MANGALA YAGYAN MANDAP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
11/02/2022
190,757
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
1,008
Deduction
Deduction
235
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:31:42 PM.
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