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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
19/04/2022
Voucher No
5THSFC/2022-23/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
68 - New Construction of AWC or Mini AWC
Amount (in Rs.)
(in Rs.)
101,919
Particulars
PAID TO GANESH PRASAD MALLIK ,PEO TOWARDS RESTO OF AWC AT KALIDAHI VIDE CR NO-78#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
443
Deduction
Deduction
1,020
Deduction
Deduction
66
Deduction
Deduction
1,020
Deduction
Deduction
2,040
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
13912
Letter/Advice Date :
19/04/2022
97,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:54:56 AM.
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