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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
64700313
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/09/2022
Voucher No
5THSFC/2022-23/P/150
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
82,792
Particulars
paid to pravas pal je towads rep and main of ugme school badfurla 217,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
85
Deduction
Deduction
BDO
812
Deduction
Deduction
LABOUR COMMISSIONER
812
Deduction
Deduction
TAHASILDAR
538
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15295
Letter/Advice Date :
28/09/2022
80,545
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:34:04 PM.
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