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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 :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
27/07/2022
Voucher No
5THSFC/2022-23/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
153,903
Particulars
PAID TO MANORANJAN SWAIN, JE RS 136509 TOWARDS CONSRUCTION OF CC ROAD FROM BHARSA DANDA TO K.N PUR VIDE CR NO 416 2021-22 OUT OF MV TAX (GIA) 5TH SFC 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PPUR
1,540
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,540
Deduction
Deduction
SD TO BE PAY EXECUTANT
7,700
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
5,966
Deduction
Deduction
BDO PPUR
648
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
025348
Cheque Date:
27/07/2022
136,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:04 PM.
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