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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
21/03/2023
Voucher No
5THSFC/2022-23/P/524
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
303,524
Particulars
PAID TO RENGO NAIK JE TOWARDS CONSTRUCTION OF MARKET COMPLEX AT BRUNDABAHAL VIDE CR 61#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
1,863
Deduction
Deduction
BDO GOLAMUNDA
391
Deduction
Deduction
BDO GOLAMUNDA
2,975
Deduction
Deduction
LABOUR COMMISSIONER
2,975
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
102837
Cheque Date:
21/03/2023
295,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:09 PM.
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