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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
06/08/2022
Voucher No
5THSFC/2022-23/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO BIRENDRA KU MEHER TOWARDS RENOVATION OF DURAKALU TANK AT BEHERA 185,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
1,136
Deduction
Deduction
BDO
3,000
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
TAHASILDAR
8,872
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15270
Letter/Advice Date :
06/08/2022
283,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:20:42 AM.
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