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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
31/10/2022
Voucher No
5THSFC/2022-23/P/181
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
357,378
Particulars
PAID TO TAPASMITA SAMANTRAY TOWARDS CONST OF INFRASTRUCTURE FOR BIO MEDICAL WASTE MANAGEMENT IN PHC KHAIRPADAR 147,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
507
Deduction
Deduction
BDO
3,538
Deduction
Deduction
LABOUR COMMISSIONER
3,538
Deduction
Deduction
TAHASILDAR
3,692
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
75821
Letter/Advice Date :
31/10/2022
346,103
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:12:21 PM.
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