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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
07/07/2022
Voucher No
5THSFC/2022-23/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO TRIBIKRAM PANI,JE TOWARDS CONST OF ROAD FROM CANAL NO-7 WARD NO-14 TO SUKANANA HOUSE ,BANAHARA VIDE CR NO-58#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,387
Deduction
Deduction
750
Deduction
Deduction
479
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
13952
Letter/Advice Date :
07/07/2022
139,884
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:07 AM.
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