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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Ghatgaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SASMITA HEMBRAM JR TOWARDS CONST OF CC ROAD AT KUNDAPITHA RENGALBED NAIK SAHI UNDER 5TH SFC ZP 21-22 CRNO-5-21.22
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 :
Letter/Advice No.:
322231
Letter/Advice Date :
07/10/2021
185,493
Deduction
Deduction
TAHASILDAR GHATGAON
5,801
Deduction
Deduction
LABOUR DEPTT
2,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON ECB
706
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
2,000
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON SD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:06 PM.
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