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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/12/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS IMP. OF BAIDEI COMMUNITY HALL UNDER DESTHALI GP VIDE CR NO.122-2020-21 ON DT.07.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
449
Deduction
Deduction
3,498
Deduction
Deduction
2,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028811
Cheque Date:
01/12/2021
188,053
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:53 PM.
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