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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 :
Sonepur
Block Panchayat & Equivalent :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/03/2022
Voucher No
5THSFC/2021-22/P/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
753,743
Particulars
BEING THE AMOUNT PAID TO M.A. SHARIFF, JE TOWARDS CONSTRUCTIN OF MARKET COMPLEX ULLUNDA BUS STAND IN CR NO.201 OF 2021-22
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.:
93912
Letter/Advice Date :
14/03/2022
730,000
Deduction
Deduction
BDO, Ullunda MISC
1,295
Deduction
Deduction
CEO ODISHA BHUBANESWAR
7,463
Deduction
Deduction
Tahasildar, Ullunda
10,560
Deduction
Deduction
BDO, Ullunda MISC
4,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:48 PM.
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