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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
18/10/2022
Voucher No
5THSFC/2022-23/P/329
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
51,807
Particulars
PAID TO NIKUNJA BIHARI NAIK JE TOWARDS COMPLETION OF KALYAN MANDAP AT TUMURA VIDE CR 40,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
72
Deduction
Deduction
BDO GOLAMUNDA
22
Deduction
Deduction
BDO GOLAMUNDA
8,000
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068306
Cheque Date:
29/08/2022
42,713
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:43:42 AM.
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