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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
14/03/2022
Voucher No
5THSFC/2021-22/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
300,000
Particulars
AMOUNT PAID TO GOPABANDHU NAYAK JE TOWARDS REPAIR OF OLD QUATER WITH DRAINAGE VIDE CR NO 01#4721-22 THROUGH PL CQ NO 68152 DT 14.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
292
Deduction
Deduction
SALE OF GUNNEY BAG
208
Deduction
Deduction
SECURITY DEPOSIT MONOEY
6,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68152
Letter/Advice Date :
14/03/2022
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68152
Letter/Advice Date :
14/03/2022
1,048
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
68152
Letter/Advice Date :
14/03/2022
289,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:49:40 PM.
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