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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/09/2022
Voucher No
5THSFC/2022-23/P/147
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Paid to MK Sethi, JE towards Const of Culvert and G-W from Salegaon to Phundel Burla Road in Sikuan GP, cr no-488, 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
1,667
Deduction
Deduction
BDO, BHAWANIPATNA
6,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
11,207
Deduction
Deduction
CESS
6,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
797
Letter/Advice Date :
15/09/2022
575,126
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:02:09 AM.
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