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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/347
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID TO NIKUNJA BIHARI NAIK JE TOWARDS IMP OF ROAD FROM DANGARIGUDA KANDULDANGRI VIDE CR 60#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
51,129
Deduction
Deduction
BDO GOLAMUNDA
7,000
Deduction
Deduction
LABOUR COMMISSIONER
7,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068338
Cheque Date:
02/11/2022
634,871
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:13 AM.
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