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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 :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/03/2022
Voucher No
5THSFC/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,900
Particulars
AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDS CONST. OF CC ROAD AT KUANRPAL BHANJANA CHHAK TO TWELISAHI VIDE CQ NO 68150 DT 04.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,726
Deduction
Deduction
SALE OF GUNNEY BAG
859
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,038
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68150
Letter/Advice Date :
04/03/2022
2,019
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68150
Letter/Advice Date :
04/03/2022
7,155
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68150
Letter/Advice Date :
04/03/2022
186,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:12:59 AM.
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