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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 :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/03/2022
Voucher No
5THSFC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
300,000
Particulars
PAID TO PURNIMA NAYAK,GPTA TOWARDS RAPAIR AND MAINTANCE OF TADKI NODAL UPS, LAXNASAHI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO KHUNTA
6,000
Deduction
Deduction
OB#38OCWW BOARD
3,000
Deduction
Deduction
BDO KHUNTA
497
Deduction
Deduction
TAHASILDAR KHUNTA
2,306
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31547
Letter/Advice Date :
10/01/2022
288,197
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:23:02 PM.
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