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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/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
700,000
Particulars
BEING THE AMOUNT PAID TO BINAY RANJAN SAHOO TOWARDS RENOVATION OF A.N HIGH SCHOOL CLASS ROOM AND ALLIED WORKS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK CONTIGENCY
7,328
Deduction
Deduction
LABOUR COMISSIONER
7,000
Deduction
Deduction
TAHASILDAR
2,013
Letter/Advice
Account Type:Bank
Account No.:
32876657756SFC
Cheque No:
Cheque Date :
Letter/Advice No.:
84
Letter/Advice Date :
31/03/2022
BINAY RANJAN SAHOO
683,659
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:48 PM.
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