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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 :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/01/2022
Voucher No
5THSFC/2021-22/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
456,480
Particulars
BEING THE AMOUNT RELEASED TO BDOS TOWARDS DA AND SF OF PANCHAYAT SAMITI MEMBERS FOR THE PERIOD FROM 01.04.2021 TO 31.03.2022
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.:
3665
Letter/Advice Date :
01/01/2022
14 BDOs
456,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 12:51:36 AM.
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