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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
10/05/2022
Voucher No
5THSFC/2022-23/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MITANJALI DAS GPTA TOWARDS CONSTRUCTION OF BOUNDARY WALL WITH TOILET AT BADCHERGON HIGH SCHOOL VIDE CR 197,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
2,672
Deduction
Deduction
BDO GOLAMUNDA
612
Deduction
Deduction
BDO GOLAMUNDA
2,500
Deduction
Deduction
LABOUR COMMISSIONER
2,500
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050932
Cheque Date:
05/05/2022
241,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:29:32 AM.
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