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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
61735922
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/11/2022
Voucher No
5THSFC/2022-23/P/216
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BIREDNRA MEHER TOWARDS TRANSFORMATION OF WORK RK HIGHSCHOOL BRCHHENDIA 208,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
839
Deduction
Deduction
BDO
5,000
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Deduction
Deduction
TAHASILDAR
8,969
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
75836
Letter/Advice Date :
22/11/2022
480,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:47:24 AM.
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