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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
17/11/2022
Voucher No
5THSFC/2022-23/P/207
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
34 - All weather connectivity
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO JUNIOUR ENGINEER DHARMAGARH PADMABATI SENAPATI TOWARDS IIMP OF ROAD FROM AMGUDA TO RD ROAD TO JAMPADA GP-DHANARPUR 225,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
1,074
Deduction
Deduction
BDO
5,000
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
TAHASILDAR
27,735
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
75832
Letter/Advice Date :
17/11/2022
461,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:21:56 AM.
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