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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/07/2022
Voucher No
5THSFC/2022-23/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,900
Particulars
Being paid to Monalisa Mohapatra JE towards Imp of road from Bhaskar swain house to Sanatan Sethy house vide Cr No. 08,21-22 under Kanheipur Gp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
364
Deduction
Deduction
2,000
Deduction
Deduction
1,000
Deduction
Deduction
2,239
Deduction
Deduction
3,958
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
44734
Letter/Advice Date :
14/07/2022
188,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:05 PM.
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