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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
12/05/2022
Voucher No
5THSFC/2022-23/P/13
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 TAPASWINI PADHY, GPTA FOR RS 136875 TOWARDS CONSTRUCTION OF CC ROAD AT HARIJANA SAHI ROAD OF SOLAGHARA VIDE CR NO 421 21-22 OUT OF 5TH SFC MVTAX 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PPUR
1,539
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,539
Deduction
Deduction
SD TO BE PAY EXECUTANT
7,695
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
5,618
Deduction
Deduction
BDO PPUR
637
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
025315
Cheque Date:
12/05/2022
136,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:09:43 AM.
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