eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
535,356
Particulars
PAID TO RABINDRANATH PATTANAIK JE TOWARDS PROVISION OF FACILITY CENTRE AT GP OFFICE KUHURA VIDE CR 179,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
7,300
Deduction
Deduction
BDO GOLAMUNDA
808
Deduction
Deduction
BDO GOLAMUNDA
5,250
Deduction
Deduction
LABOUR COMMISSIONER
5,250
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
050951
Cheque Date:
06/05/2022
516,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:27:53 AM.
×