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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
22/11/2022
Voucher No
5THSFC/2022-23/P/396
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
651,705
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS CONSTRUCTION OF INFRASTRUCTURE SUCH AS BIO MEDICAL WASTE MANAGEMENT UNIT AT PHC FARANG VIDE CR NO 57#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
5,702
Deduction
Deduction
BDO GOLAMUNDA
798
Deduction
Deduction
BDO GOLAMUNDA
6,400
Deduction
Deduction
LABOUR COMMISSIONER
6,400
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068357
Cheque Date:
22/11/2022
632,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:31 PM.
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