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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/04/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
237,400
Particulars
PAID TO PUSPANJALI SAHOO, JE TOWARDS IMPROVEMENT OF ROAD FROM RASUNA TO SEKHCHILA BAG MATHA AT VILLAGE RASUNA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO RASULPUR
2,374
Deduction
Deduction
BDO RASULPUR
2,374
Deduction
Deduction
BDO RASULPUR
795
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32402
Letter/Advice Date :
11/04/2022
TAHASILDAR RASULPUR
6,173
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32402
Letter/Advice Date :
11/04/2022
LABOUR OFFICER JAJPUR ROAD
2,374
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32402
Letter/Advice Date :
11/04/2022
223,310
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:38:05 PM.
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