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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
30/03/2022
Voucher No
5THSFC/2021-22/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO NIRANJAN SAHOO, JE TOWARDS EXTENTION OF EXTENSION OF PIPE LINES TO RADHANAGAR TEMPLE IN CR NO.754 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.:
39292
Letter/Advice Date :
13/02/2022
197,513
Deduction
Deduction
BDO, Ullunda MISC
458
Deduction
Deduction
BDO, Ullunda MISC
6
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,976
Deduction
Deduction
Tahasildar, Ullunda
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:57:18 AM.
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