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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
17/06/2022
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.)
687,837
Particulars
PAID TO SMT. MANDAKINI PADHY, JE, GP- R.CH.PUR TOWARDS CONSTRUCTION OF FACILITY CENTRE AT R.CH.PUR GP OFFICE VIDE CR NO.- 100, 21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,878
Deduction
Deduction
819
Deduction
Deduction
6,878
Deduction
Deduction
3,641
Deduction
Deduction
20,635
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
43815
Letter/Advice Date :
17/06/2022
648,986
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:14:16 AM.
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