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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
45276554
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/04/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
piad to lojismita mohapatra towards const of cc road from bhaskar ghar chhak to sisupal ghar 153,20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
31706
Letter/Advice Date :
15/04/2021
283,258
Deduction
Deduction
TAHASILDAR
9,737
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
BDO
3,000
Deduction
Deduction
BDO
1,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:44:29 AM.
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