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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 :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/07/2022
Voucher No
5THSFC/2022-23/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
37 - Development of Rural Hats
Amount (in Rs.)
(in Rs.)
332,772
Particulars
PAID TO SREEBASCHHA CHAINI,PEO TOWARDS DEV OF SOURI HAT INCLUDING CONST OF PINDI AT SOURI VIDE CR NO-2#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,576
Deduction
Deduction
1,639
Deduction
Deduction
516
Deduction
Deduction
3,279
Deduction
Deduction
6,655
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
13949
Letter/Advice Date :
06/07/2022
317,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:54:22 PM.
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