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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/03/2023
Voucher No
5THSFC/2022-23/P/259
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
535,335
Particulars
Paid to KC Tudu JE towards Const of Facility Center at GP Office at Madiguda, vide cr no-22, 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
366
Deduction
Deduction
BDO, BHAWANIPATNA
5,275
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,565
Deduction
Deduction
CESS
5,275
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
02/03/2023
521,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:20 AM.
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