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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
21/05/2022
Voucher No
5THSFC/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
50,479
Particulars
PAID TO JAYANTA KU SAHOO,GPTA TOWARDS CONST OF DRAIN AND CULVERT FROM CANAL NO-6 TO RABINDRANATH HOUSE,MAHAJANPUR VIDE CR NO-31#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,419
Deduction
Deduction
505
Deduction
Deduction
147
Deduction
Deduction
505
Deduction
Deduction
1,010
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
13929
Letter/Advice Date :
21/05/2022
46,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:30 AM.
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