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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/01/2022
Voucher No
5THSFC/2021-22/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
BEING THE AMOUNT PAID TO SANTOSH KUMAR PANDA, JE TOWARDS CONSTRUCTION OF GUARDWALL AT KHALIAMUNDA TANK IN CR NO.354 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ULLUNDA
2,000
Deduction
Deduction
Tahasildar, Ullunda
6,170
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,019
Deduction
Deduction
BDO ULLUNDA
542
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
39267
Letter/Advice Date :
19/01/2022
191,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:41 PM.
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