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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/544
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
218,004
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS CONSTRUCTION OF INFRASTRUCTURE BIO MEDICAL WASTE MANAGAMENT UNIT AT PHC BORDI VIDE CR 56#4722-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
347
Deduction
Deduction
BDO GOLAMUNDA
185
Deduction
Deduction
BDO GOLAMUNDA
2,140
Deduction
Deduction
LABOUR COMMISSIONER
2,140
Cheque
Account Type:Treasury PD Account
Account No.:
Cheque No:
102838
Cheque Date:
21/03/2023
213,192
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:30:48 AM.
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