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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 :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/03/2022
Voucher No
5THSFC/2021-22/P/84
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SAGARIKA PRUSTY GPTA TOWARDS IMP OF ROAD FROM RD ROAD TO CANAL BANDHA VIA LINGARAJ SENAPATI HOUSE PAIGUAN VIDE CR NO. 06,21-22 UNDER JARIPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
648
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
5,731
Deduction
Deduction
4,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
33671
Letter/Advice Date :
11/02/2022
185,621
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:51:21 PM.
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