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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
162,044
Particulars
BEING THE AMOUNT PAID TO TIKI CHANDRA NAYAK, PROPRIETOR TOWARDS MATERIAL PAYMENT AND RANJAN KUMAR ROUT, JE TOWARDS LABOUR PAYMENT FOR WATER SUPPLY TO MAJHIPAL SHIV MANDIR AT DHALAPADA VIDE C R NO.13#475TH SFC (TIED FUND)#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
006110
Cheque Date:
04/07/2022
162,044
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:49:07 AM.
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