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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
54529958
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to KC Tudu,JE towards Const of Boundary wall and Gate at Panchayat College Duarsuni ,Cr No- 309,21-22
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 :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
12/07/2022
194,073
Deduction
Deduction
CESS
2,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
1,645
Deduction
Deduction
BDO, BHAWANIPATNA
2,000
Deduction
Deduction
BDO, BHAWANIPATNA
282
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:58:18 PM.
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