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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
05/11/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
212,034
Particulars
AMOUNT PAID TO AJAY KUMAR MURMU GPTA TOWARDS CONST. OF CC ROAD AT ATHANGAON SIVA MANDIR CHHAK TO NANDUA HOUSE
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.:
68118
Letter/Advice Date :
05/11/2021
195,983
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68118
Letter/Advice Date :
05/11/2021
7,166
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68118
Letter/Advice Date :
05/11/2021
2,120
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,241
Deduction
Deduction
SALE OF GUNNEY BAG
840
Deduction
Deduction
1,684
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:25:00 PM.
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