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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,300,000
Particulars
Release infavour of BDO, Sinapali and Komna towards maintenance of Non-Residential building under 5th SFC vide chq no. 14933.
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 :
01/01/1900
Letter/Advice No.:
24/03/2021
Letter/Advice Date :
24/03/2021
1,300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:30:17 AM.
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