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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/07/2022
Voucher No
5THSFC/2022-23/P/243
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
404,276
Particulars
PAID TO CHITTRANJAN JENA JE TOWARDS CONSTRUCTION OF FACILITIES CENTRE AT GP OFFICE TEMRI VIDE CR 175,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
5,367
Deduction
Deduction
BDO GOLAMUNDA
648
Deduction
Deduction
BDO GOLAMUNDA
1,970
Deduction
Deduction
LABOUR COMMISSIONER
3,940
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058744
Cheque Date:
30/07/2022
392,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:55:23 PM.
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