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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 :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/07/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
241,617
Particulars
BEING THE AMOUNT PAID TO JNANA RANJAN PANDA, PROPRIETOR TOWARDS MATERIAL PAYMENT AND RAMCHAND HEMBRAM,JE TOWARDS LABOUR PAYMENT FOR CONST OF SATYASAHI BIDYA VIHAR SCHOOL BUILDING VIDE C R NO. 35#47 ZP SHARE#47 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
006104
Cheque Date:
04/07/2022
241,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:56:43 AM.
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