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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
22/03/2023
Voucher No
5THSFC/2022-23/P/319
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES
Amount (in Rs.)
(in Rs.)
300,000
Particulars
paid to juniour engineer dharmagarh padmabati senapati towards imp of road from main road to babrubahan house mukhiguda 377,22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
1,259
Deduction
Deduction
BDO
3,000
Deduction
Deduction
LABOUR COMMISSIONER
3,000
Deduction
Deduction
TAHASILDAR
8,471
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
112813
Letter/Advice Date :
22/03/2023
284,270
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:15 PM.
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