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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
02/11/2022
Voucher No
5THSFC/2022-23/P/344
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS INSTALLATION OF AUROFILTER AT MAHALING HIGH SCHOOL VIDE CR 19#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO GOLAMUNDA
500
Deduction
Deduction
LABOUR COMMISSIONER
500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068337
Cheque Date:
02/11/2022
49,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:53 PM.
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