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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Narasinghpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2022
Voucher No
5THSFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
130,000
Particulars
BEING THE AMOUNT PAID TO BINAY RANJAN SAHOO TOWARDS CONST. OF KAINA SAHI MANDAP , CHAKAMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK CONTIGENCY
1,350
Deduction
Deduction
LABOUR COMISSIONER
1,300
Deduction
Deduction
TAHASILDAR
151
Letter/Advice
Account Type:Bank
Account No.:
32876657756SFC
Cheque No:
Cheque Date :
Letter/Advice No.:
54
Letter/Advice Date :
31/03/2022
BINAY RANJAN SAHOO
127,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:27:14 PM.
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