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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
17/12/2022
Voucher No
5THSFC/2022-23/P/434
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO GURUVA PURTY JE TOWARDS IMP OF ROAD WITH GUARDWALL FROM BABAMATH TO DEKOTE VIDE CR 106#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
13,122
Deduction
Deduction
BDO GOLAMUNDA
1,293
Deduction
Deduction
BDO GOLAMUNDA
4,000
Deduction
Deduction
LABOUR COMMISSIONER
4,000
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
068376
Cheque Date:
17/12/2022
377,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:09:10 AM.
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