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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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
300,000
Particulars
PAID TO A K NAYAK,JE TOWARDS CONST OF CC ROAD FROM R MOHANTA HOUSE TO AWC PMGSY ROAD KULBANDH, BANGRA 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
1,075
Deduction
Deduction
TAHASILDAR KHUNTA
8,860
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31548
Letter/Advice Date :
10/01/2022
281,065
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:24:28 PM.
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