eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/182
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
567,048
Particulars
BEING THE AMOUNT PAID TO BINAY RANJAN SAHOO TOWARDS IMP. OF BHALUKHAI ROAD , SAGAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK CONTIGENCY
7,382
Deduction
Deduction
LABOUR COMISSIONER
5,670
Deduction
Deduction
TAHASILDAR
15,710
Letter/Advice
Account Type:Bank
Account No.:
32876657756SFC
Cheque No:
Cheque Date :
Letter/Advice No.:
182
Letter/Advice Date :
31/03/2022
BINAY RANJAN SAHOO
538,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:32:11 AM.
×