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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
02/11/2022
Voucher No
5THSFC/2022-23/P/292
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs
Amount (in Rs.)
(in Rs.)
294,105
Particulars
PAI TO JAYANTA KU SAHOO,GPTA TOWARDS CREATION OF INFRASTRUCTURE FOR BANKING FACILITY AT GP HEAD QUARTER , MADHYAKACHHA VIDE CR NO-14#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,305
Deduction
Deduction
2,883
Deduction
Deduction
341
Deduction
Deduction
2,883
Deduction
Deduction
5,882
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
74017
Letter/Advice Date :
02/11/2022
279,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:42:31 AM.
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