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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
26/05/2022
Voucher No
5THSFC/2022-23/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
800,000
Particulars
Paid to Manash Sethi,JE towards Metalling of Road from Dudhel to Kanduljhar in Artal GP, vide cr no-473, 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.:
733
Letter/Advice Date :
26/05/2022
741,770
Deduction
Deduction
CESS
8,000
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
40,567
Deduction
Deduction
BDO, BHAWANIPATNA
8,000
Deduction
Deduction
BDO, BHAWANIPATNA
1,663
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:39 AM.
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