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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/09/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BIJAYA CHANDRA NIKHAND,JE TOWARDS ONSTRUCTION OF CC ROAD AT KUSUM BABA MANDIRA AT JARASINGHA VIDE C#47R NO- 59#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Deduction
Deduction
8,209
Deduction
Deduction
3,000
Deduction
Deduction
743
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
234400
Cheque Date :
10/06/2022
Letter/Advice No.:
1
Letter/Advice Date :
10/06/2022
283,548
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:09:45 AM.
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