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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
15/09/2022
Voucher No
5THSFC/2022-23/P/239
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
43,683
Particulars
PAID TO MEERAMBIKA SAHOO,JE TOWARDS CONST OF DRAIN WITH ROAD FROM NUAPATNA BHOI SAHI TO LAXMI TEMPLE , BHAIRPUR VIDE CR NO-21#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
964
Deduction
Deduction
437
Deduction
Deduction
141
Deduction
Deduction
437
Deduction
Deduction
874
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
13996
Letter/Advice Date :
15/09/2022
40,830
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:35:57 AM.
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