eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
27/12/2022
Voucher No
5THSFC/2022-23/P/159
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
218,750
Particulars
PAID TO RUPANWITA SWAIN,JE TOWARDS CONST. OF C C ROAD FROM CHANDRASEKHAR CLUB TO MANGALA MANDIR ROAD OF KALAPATHAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
654
Deduction
Deduction
6,540
Deduction
Deduction
2,180
Deduction
Deduction
2,180
Deduction
Deduction
5,876
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
05648
Letter/Advice Date :
27/12/2022
201,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:12 AM.
×