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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO KALPANA BALA BEHERA T.C TOWARDS REPAIR AND MAINTENANCE OF CHANDI SHAI PS WITH BOUNDRY WALL BHATAKUMARADA VIDFE CR NO 131 20-21 OUT OF 5TH SFC MAINTENANCE OF PRIMARY SCHOOL BUILDING 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PPUR
1,500
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,500
Deduction
Deduction
SD TO BE PAY EXECUTANT
4,500
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
3,294
Deduction
Deduction
BDO PPUR
252
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
025316
Cheque Date:
12/05/2022
138,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:25:47 PM.
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