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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/01/2022
Voucher No
5THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
250,000
Particulars
PAID TO SANJAY KU SEN, JE TOWARDS CONST OF CC ROAD FROM S MURMU HOUSE TO TUBEWELL CHAKA AT GAYALMARA, BAHANADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31537
Letter/Advice Date :
22/12/2021
234,344
Deduction
Deduction
TAHASILDAR KHUNTA
7,299
Deduction
Deduction
BDO KHUNTA
882
Deduction
Deduction
OB#38OCWW BOARD
2,475
Deduction
Deduction
BDO KHUNTA
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:24:12 PM.
×