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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/07/2022
Voucher No
5THSFC/2022-23/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
83,700
Particulars
PAID TO SABHADARSHINI SASWATI PRADHAN,JE TOWARDS CONST . OF C C ROAD FROM LINGARAJ SAHOO HOUSE TO ANANTA BARIK HOUSE RAJIB
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
254
Deduction
Deduction
2,388
Deduction
Deduction
837
Deduction
Deduction
837
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
48965
Letter/Advice Date :
28/07/2022
79,384
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:00:16 AM.
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