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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
23/02/2023
Voucher No
5THSFC/2022-23/P/138
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
388,195
Particulars
PAID TO AK PATNAIK, AE TOWARDS CONSTRUCTIONOF MARKET COMPLEX AT GOLIA AND ROYLATY TO TAHASILDAR AND CESS TO LBOUR BOARD VIDE CR NO,91#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,800
Deduction
Deduction
716
Deduction
Deduction
8,000
Letter/Advice
Account Type:Bank
Account No.:
32298954721SFC
Cheque No:
Cheque Date :
Letter/Advice No.:
84624
Letter/Advice Date :
23/02/2023
3,800
Letter/Advice
Account Type:Bank
Account No.:
32298954721SFC
Cheque No:
Cheque Date :
Letter/Advice No.:
84624
Letter/Advice Date :
23/02/2023
3,120
Letter/Advice
Account Type:Bank
Account No.:
32298954721SFC
Cheque No:
Cheque Date :
Letter/Advice No.:
84624
Letter/Advice Date :
23/02/2023
368,759
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:50:16 PM.
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