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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/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
137,025
Particulars
PAID TO BHUBANESWARI NAYAK ,JE TOWARDS IMPROVEMENT OF ROAD AT JHAJIRIBAHAL DENDHAPATHARA SAHI BONDA VIDE C#47R NO- 07#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
685
Deduction
Deduction
3,000
Deduction
Deduction
3,709
Deduction
Deduction
1,370
Deduction
Deduction
368
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
234401
Cheque Date:
10/06/2022
127,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:57:00 AM.
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