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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/10/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
348,896
Particulars
PAID TO RAMA MAJHI TOWARDS CONST OF ALL WEATHER ROAD NH-18 TO RICE MEAL AT TARAKOTHI SS NAHANDASOLE CR NO-116#4720-21
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 :
Letter/Advice No.:
61925
Letter/Advice Date :
07/10/2021
330,207
Deduction
Deduction
BDO BETNOTI
3,489
Deduction
Deduction
BDO BETNOTI
3,489
Deduction
Deduction
BDO BETNOTI
10,699
Deduction
Deduction
BDO BETNOTI
1,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:19:17 AM.
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