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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
17/12/2022
Voucher No
5THSFC/2022-23/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
41 - Creation of capital assets for revenue generation
Amount (in Rs.)
(in Rs.)
569,698
Particulars
paid to pravas ku pal towards const of market complex at tarapur 319,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
670
Deduction
Deduction
BDO
5,781
Deduction
Deduction
LABOUR COMMISSIONER
5,781
Deduction
Deduction
TAHASILDAR
2,517
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
75846
Letter/Advice Date :
17/12/2022
554,949
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:29:09 AM.
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