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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 :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/10/2021
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
202,014
Particulars
AMOUNT PAID TO AJAY KUMAR MURMU TOWARDS CONST OF KAINSARI SIVA MANDIR ROAD VIDE CR NO 21#4720-21 THROUGH CQ NO 68109 DT 16.10.2021
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.:
68109
Letter/Advice Date :
16/10/2021
186,481
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68109
Letter/Advice Date :
16/10/2021
7,041
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68109
Letter/Advice Date :
16/10/2021
2,020
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,040
Deduction
Deduction
SALE OF GUNNEY BAG
803
Deduction
Deduction
1,629
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:30:47 PM.
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