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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
23/05/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - CONSTRUCTION OF NON-RESIDENTIAL BUILDING
Amount (in Rs.)
(in Rs.)
162,637
Particulars
PAID TO DILIP KISAN JE TOWARDS REPAIR AND RESTORATION OF NON RESIDENTAL BUILDING AT BLOCK PREMISES VIDE CR NO 469 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO PPUR
1,626
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,626
Deduction
Deduction
SD TO BE PAY EXECUTANT
8,132
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
025318
Cheque Date:
23/05/2022
151,253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:51:51 PM.
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