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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
19/08/2022
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PABITRA MOHAN PATTNAIK, GPTA TOWARDS CONSTRUCTION OF RURAL PARK AT BARAMUNDALI VIDE C.R NO. 122-2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
3,000
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
676
Deduction
Deduction
LABOUR DEPARTMENT
5,000
Deduction
Deduction
REVENUE DEPARTMENT
27,659
Deduction
Deduction
BLOCK OFFICE~SHERAGADA
10,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2863
Letter/Advice Date :
16/08/2022
453,665
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:16 AM.
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