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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 :
Puri
Block Panchayat & Equivalent :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/03/2022
Voucher No
5THSFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity
Amount (in Rs.)
(in Rs.)
382,961
Particulars
PAID TO KAMALAKANTA BASKEY, JE TOWARDS CONSTN OF CC ROAD FROM JAYADURGA SANSKRIT BIDYAPITHA TO RD ROAD DEULAPADA, CR 08#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
11879
Letter/Advice Date :
11/03/2022
382,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:15 PM.
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