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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 :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
03/01/2023
Voucher No
5THSFC/2022-23/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
933,000
Particulars
BEING PAID TO B.N.MAJHI, JE TOWARDS CONST OF METALLING ROAD AT TUNGAMAL MANDIR ROAD ( ALL WEATHER CONNECTIVITY ) 2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO REAMAL
9,330
Deduction
Deduction
BDO REAMAL
18,892
Deduction
Deduction
DistLabour Officer,Deogarh
9,330
Deduction
Deduction
TAHASILDAR REAMAL
82,448
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
PL
Letter/Advice Date :
03/01/2023
813,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:56:00 PM.
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