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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
18/05/2022
Voucher No
5THSFC/2022-23/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
923,800
Particulars
Paid to MK Sethi , JE towards Imp of Road from Sikerguda Chawk to Bengaon in Chacher Gp , Vide Cr no- 458-21-22 , GIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
9,238
Deduction
Deduction
BDO, BHAWANIPATNA
2,633
Deduction
Deduction
BDO, BHAWANIPATNA
9,238
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
21,047
Deduction
Deduction
CESS
9,238
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
18/05/2022
872,406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:20:29 PM.
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