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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/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
500,000
Particulars
PAID TO MAYADHAR BEHERA TOWARDS IMP. OF ROAD FROM JANMOHAN NAYAK HOUSE TO KUNTALA SAHOO HOUSE.
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.:
24
Letter/Advice Date :
11/02/2022
468,414
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
14,990
Deduction
Deduction
1,596
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:47:51 PM.
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