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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
27/02/2023
Voucher No
5THSFC/2022-23/P/69
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING THE AMOUNT PAID TO ROJALIN SETHY JE TOWARDS PAYMENT OF 5TH SFC DUES ON REPAIR AND MAINTANCE OF KABICHANDRAPUR PRIMARY SCHOOL BUILDING KASARDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG
466
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
2,500
Deduction
Deduction
LABOUR OFFICER CUTTACK
2,500
Deduction
Deduction
BDO WITH HELD AMOUNT
7,500
Deduction
Deduction
TAHASILDAR NIALI
2,422
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
81956
Letter/Advice Date :
27/02/2023
234,612
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:24:37 PM.
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