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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Kotagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/07/2021
Voucher No
5THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
275,323
Particulars
PAID TO P.K.MAHAPATRA,JE TOWARDS 1ST AND FINAL RA OF IMPROVEMENT OF ROAD FROM BADASAHI CHHAK JUBAGUDA TO MATIKEDA VIDE CR NO. 43 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11817668107
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1476
Letter/Advice Date :
27/07/2021
275,323
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:02 AM.
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