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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
04/04/2022
Voucher No
5THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
121,919
Particulars
PAID TO SREEBASCHHA CHAINI,PEO TOWARDS CONST OF CC ROAD FROM GHUSURI PADIA TO MAIN ROAD ,JAHANGIRABAD VIDE CR NO-87#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,432
Deduction
Deduction
609
Deduction
Deduction
376
Deduction
Deduction
1,219
Deduction
Deduction
2,438
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
13902
Letter/Advice Date :
04/04/2022
113,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:01:28 PM.
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