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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/03/2023
Voucher No
5THSFC/2022-23/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
66 - New Construction and Maintenance of PHC
Amount (in Rs.)
(in Rs.)
114,742
Particulars
PAID TO M#47S CHANDRA KANTA MOHAPATRA #38 OTHER TOWARDS CONSTN OF BIO WASTE AT BADAKUALO PHC.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
885
Letter/Advice Date :
17/03/2023
BDO,DASRATHAPUR
1,925
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
885
Letter/Advice Date :
17/03/2023
LABOUR OFFICER
1,130
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
885
Letter/Advice Date :
17/03/2023
TAHASLDAR DASARATHAPUR
1,287
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
885
Letter/Advice Date :
17/03/2023
110,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:40:23 AM.
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