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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
08/12/2021
Voucher No
5THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING AN AMOUNT PAID TO SRI B.S.POTHAL,JE TOWARDS CONST. OF CC ROAD FROM SIBA MISHRA HOUSE TO TOTAPOKHARI ROAD UNDER ACHYUTAPUR GP VIDE CR NO.450-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
14,853
Deduction
Deduction
1,775
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
028827
Cheque Date:
08/12/2021
463,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:01 AM.
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