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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
06/03/2023
Voucher No
5THSFC/2022-23/P/244
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 CONSTRUCTION OF ROAD FROM RD ROAD TO UDAYANATH NODAL HIGH SCHOOL OF BAIDESWAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
402
Deduction
Deduction
2,150
Deduction
Deduction
2,150
Deduction
Deduction
4,396
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
108622
Letter/Advice Date :
06/03/2023
209,652
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:06:30 PM.
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