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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
14/03/2023
Voucher No
5THSFC/2022-23/P/311
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs
Amount (in Rs.)
(in Rs.)
391,950
Particulars
paid to juniour engineer dharmagarh Romanchal bhoi towards creating infrastructure for banking facilities in gp headquarter Tipiguda 208,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
693
Deduction
Deduction
BDO
3,880
Deduction
Deduction
LABOUR COMMISSIONER
3,919
Deduction
Deduction
TAHASILDAR
4,887
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
112805
Letter/Advice Date :
14/03/2023
378,571
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:08:46 PM.
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