eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Bissamcuttack
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/12/2021
Voucher No
5THSFC/2021-22/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
583,881
Particulars
BEING PAID TO S.N ENTREPRISES TOWARDS COST OF LEDS UNDER TRANSFORMATION OF PANCHAYAT H.S DURGI 5T.
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.:
50329
Letter/Advice Date :
15/12/2021
578,100
Deduction
Deduction
WORK CONTIGEANCY
5,781
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:08 AM.
×