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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Dharamagarh
Type Of Transaction
Expenditures
Activity Code
61735826
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/01/2023
Voucher No
5THSFC/2022-23/P/258
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
83,188
Particulars
paid to birendra ku meher towards transformation of binodbihari high school kankeri 211.22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
39
Deduction
Deduction
BDO
800
Deduction
Deduction
LABOUR COMMISSIONER
800
Deduction
Deduction
TAHASILDAR
163
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
75861
Letter/Advice Date :
19/01/2023
81,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:18 AM.
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