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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
22/11/2021
Voucher No
5THSFC/2021-22/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
167,808
Particulars
PAID TO BHOLANATH MOHANTY JE TOARDS IMPVT OF BLOCK OF OFFICE BUIDLING OF GHATGAON BLOCK UNDER 5TH SFC R#38 M CR NO-1-21-22
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.:
32236
Letter/Advice Date :
22/11/2021
164,518
Deduction
Deduction
LABOUR DEPTT
1,645
Deduction
Deduction
PANCHAYAT SAMITI GHATGAON WC
1,645
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:34:19 AM.
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