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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/01/2023
Voucher No
5THSFC/2022-23/P/146
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
89,023
Particulars
Paid to Dinabandhu Nayak towards supply of materials for maintenance of Kalyanmandap Aunri GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
902
Deduction
Deduction
WITHHELD
1,780
Deduction
Deduction
ECB
92
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85928
Letter/Advice Date :
05/01/2023
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
902
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85928
Letter/Advice Date :
05/01/2023
TAHASILDAR BINJHARPUR
383
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
85928
Letter/Advice Date :
05/01/2023
84,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:19 AM.
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