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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/02/2022
Voucher No
5THSFC/2021-22/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
340,500
Particulars
BEING THE AMOUNT PAID TOWARDS HIRE CHARGES AND POL CHARGES OF VEHICLE OF PRESIDENT ZP. BALANGIR FOR THE PERIOD FROM APRIL,2021 TO DECEMBER,2021
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.:
3690
Letter/Advice Date :
15/02/2022
340,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 10:02:07 PM.
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