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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki- Dampara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/07/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,920
Particulars
RN SINGH TOWARDS MAINTENANCE OF ARACHANDI HS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
39290095718
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1131
Letter/Advice Date :
23/07/2021
191,290
Deduction
Deduction
2,019
Deduction
Deduction
312
Deduction
Deduction
6,058
Deduction
Deduction
2,019
Deduction
Deduction
222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:51 PM.
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