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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
16/06/2022
Voucher No
SFC/2022-23/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO S.DEHURY OF KHILEI TOWARDS CONST. OF CD AND APPROCH EMBANKMENT OVER KHILEI TALABAHALI ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO REAMAL
2,000
Deduction
Deduction
BDO REAMAL
4,000
Deduction
Deduction
DistLabour Officer,Deogarh
2,000
Deduction
Deduction
BDO REAMAL
666
Deduction
Deduction
TAHASILDAR REAMAL
5,094
Letter/Advice
Account Type:Bank
Account No.:
32453196205
Cheque No:
Cheque Date :
Letter/Advice No.:
FTO
Letter/Advice Date :
16/06/2022
186,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:50 AM.
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