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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
02/11/2021
Voucher No
5THSFC/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
157,165
Particulars
AMOUNT PAID TO AMRESH DASH GPTA TOWARDS CONST. OF CC ROAD BENDUN BISWAL HOUSE TO BABU GIRI HOUSE VIDE CR O 20#4720-21
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.:
68116
Letter/Advice Date :
02/11/2021
145,255
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68116
Letter/Advice Date :
02/11/2021
5,427
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68116
Letter/Advice Date :
02/11/2021
1,572
Deduction
Deduction
SECURITY DEPOSIT MONOEY
3,143
Deduction
Deduction
SALE OF GUNNEY BAG
616
Deduction
Deduction
1,152
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:54:28 AM.
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