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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/09/2021
Voucher No
5THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
208,300,000
Particulars
BEING THE AMOUNT PAID TO 29 NOS OF DIST TOWARDS CREATION OF INFRASTRUCTURE FOR BANKING FACILITIES IN GPS UNDER 5TH SFC 20-21
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.:
40833
Letter/Advice Date :
17/09/2021
208,300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:35:58 AM.
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