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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/10/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
165,560
Particulars
Being the amount paid to Priti Chandrika Samal JE towards payment of 5th SFC dues on repair and maintenance of Sithalo UP School Building
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
112
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
1,655
Deduction
Deduction
LABOUR OFFICER CUTTACK
1,655
Deduction
Deduction
TAHASILDAR NIALI
379
Deduction
Deduction
SECURITY DEPOSIT FOR WORK EXECUTANT
3,310
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
47600
Letter/Advice Date :
28/10/2022
158,449
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:24 AM.
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