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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/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
164,291
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF CC ROAD FROM KSHIRESWARI TEMPLE TO MELA MANDAP UNDER BANAKHANDI GP VIDE CR NO.118-2020-21 ON DT.07.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028811
Cheque Date:
01/12/2021
152,096
Deduction
Deduction
601
Deduction
Deduction
4,810
Deduction
Deduction
1,642
Deduction
Deduction
1,642
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:21 PM.
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