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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
10/03/2023
Voucher No
5THSFC/2022-23/P/297
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
700,000
Particulars
paid to juniour engineer dharmagarh padmabati senapati towards renovation of sarlia pitha tank at mukhiguda 306,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
7,000
Deduction
Deduction
LABOUR COMMISSIONER
7,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
75895
Letter/Advice Date :
10/03/2023
686,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:51:29 AM.
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