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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/08/2021
Voucher No
5THSFC/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS DEVELOPMENT OF RURAL MARKET WITH REST SHED AT BRUNDABAHAL VIDE CR 02,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
040696
Cheque Date:
31/08/2021
965,277
Deduction
Deduction
LABOUR COMMISSIONER
10,000
Deduction
Deduction
TAHASILDAR GOLAMUNDA
22,516
Deduction
Deduction
BDO GOLAMUNDA
2,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:58 AM.
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