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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/06/2022
Voucher No
5THSFC/2022-23/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
144,129
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR JE RS134320, ROYALTY RS4968, L CESS RS1427 ECB RS560 WC RS1427 SD RS1427 TRANSFER TO CONCERNED BANK ACCOUNTS HOLDERS TOWARDS RESTORATION OF SURUJULI KATA AT KANDHAKELGAON THROUGH PL CHEQUE CR NO.177 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
032068
Cheque Date:
08/06/2022
144,129
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:32:34 AM.
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