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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
13/05/2022
Voucher No
5THSFC/2022-23/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
252,395
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS IMP OF ROAD FROM NUAPADA TO SAMARATHBASA VIDE CR 187,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
17,217
Deduction
Deduction
BDO GOLAMUNDA
2,523
Deduction
Deduction
LABOUR COMMISSIONER
2,523
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050953
Cheque Date:
07/05/2022
230,132
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:10:02 AM.
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