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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 :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/06/2022
Voucher No
5THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
515,728
Particulars
PAID TO SRI SURESH KUMAR SETHY, JE, GP,- KOTLINGI TOWARDS MAINTENANCE AND IMPROVEMENT OF KOTLINGI BADA SAHI VILLAGE ROAD VIDE CR NO. 219, 21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,158
Deduction
Deduction
2,214
Deduction
Deduction
5,158
Deduction
Deduction
16,657
Deduction
Deduction
15,474
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
43816
Letter/Advice Date :
24/06/2022
471,067
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:59 PM.
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