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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sheragada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/08/2022
Voucher No
5THSFC/2022-23/P/56
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO T. RAJENDRA KUMAR PATRA, J.E TOWARDS PROVISION OF ELECTRICITY AND WATER SUPPLY TO AWC, SHERAGADA VIDE C.R NO. 174-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
650
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
54
Deduction
Deduction
LABOUR DEPARTMENT
1,300
Deduction
Deduction
REVENUE DEPARTMENT
619
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
1,300
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2858
Letter/Advice Date :
02/08/2022
126,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:17:26 AM.
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