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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 :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/02/2022
Voucher No
5THSFC/2021-22/P/177
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
205,665
Particulars
Paid to Pramod Ku Sahoo vender towards supply of materials for completion of AWC Bangara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
2,057
Deduction
Deduction
Security Deposity
4,113
Deduction
Deduction
ECB
517
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
87613
Letter/Advice Date :
05/02/2022
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
2,057
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
87613
Letter/Advice Date :
05/02/2022
TAHASILDAR BINJHARPUR
4,418
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
87613
Letter/Advice Date :
05/02/2022
192,503
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:26:50 PM.
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