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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
24/01/2023
Voucher No
5THSFC/2022-23/P/387
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
171,671
Particulars
PAID TO JAYANTA KU SAHOO,JE TOWARDS CONST OF INFRASTRUCTURE , PADMAPUR PHC UNDER BMWM , MADHYAKACHHA VIDE CR NO-1#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,497
Deduction
Deduction
900
Deduction
Deduction
238
Deduction
Deduction
1,800
Deduction
Deduction
3,600
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
74062
Letter/Advice Date :
24/01/2023
162,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:53 AM.
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