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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 :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/03/2022
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
358,797
Particulars
PAID TO BAGHARAY MAJHI, JE TOWARDS REPAIRING OF SANSAILO HIGH SCHOOL, SANSAILO GP CR NO. 05-20-21 AND CHEQUE NO. 3522 DATE 12.01.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,176
Deduction
Deduction
1,794
Deduction
Deduction
358
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,588
Deduction
Deduction
TAHASILDAR SUKINDA
2,117
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
003522
Cheque Date :
01/03/2022
Letter/Advice No.:
3522
Letter/Advice Date :
01/03/2022
343,764
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:16:26 PM.
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