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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
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
29/04/2022
Voucher No
5THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES
Amount (in Rs.)
(in Rs.)
200,000
Particulars
paid to pravas ku pal towards imp of road from boden high scholl to rankabahal 201,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
255
Deduction
Deduction
BDO
2,000
Deduction
Deduction
LABOUR COMMISSIONER
2,000
Deduction
Deduction
TAHASILDAR
12,529
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15208
Letter/Advice Date :
29/04/2022
183,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:55 PM.
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