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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
25/08/2022
Voucher No
5THSFC/2022-23/P/289
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
916,500
Particulars
PAID TO MITANJALI DAS JE TOWARDS RENOVATION OF ADKATA TANK AT LANJI VIDE CR 34,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
28,019
Deduction
Deduction
BDO GOLAMUNDA
2,845
Deduction
Deduction
BDO GOLAMUNDA
5,000
Deduction
Deduction
LABOUR COMMISSIONER
5,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
058791
Cheque Date:
25/08/2022
875,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:30:35 PM.
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