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 :
February
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
17/02/2022
Voucher No
5THSFC/2021-22/P/105
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
663,375
Particulars
Being the amount paid to Md A Shharif, JE towards Preservation of Development of Metakani Model Tank in CR No. 64#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ULLUNDA
12,729
Deduction
Deduction
Tahasildar, Ullunda
3,603
Deduction
Deduction
CEO ODISHA BHUBANESWAR
6,634
Deduction
Deduction
BDO ULLUNDA
409
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
34297
Letter/Advice Date :
17/02/2022
640,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:11:19 PM.
×