eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
09/03/2022
Voucher No
5THSFC/2021-22/P/54
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO JK BAG JE TOWARDS IMPVT OF ROAD FROM NACHHIPURIA KADAMBA GACHHA TO MANU BEHERA HOUSE BAISINGA GP CR NO-117#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
1,779
Deduction
Deduction
BDO BETNOTI
17,833
Deduction
Deduction
BDO BETNOTI
5,000
Deduction
Deduction
BDO BETNOTI
10,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
61986
Letter/Advice Date :
21/01/2022
465,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:07:29 AM.
×