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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 :
Jayapatna
Type Of Transaction
Expenditures
Activity Code
53020202
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO JE5 TAHASILDAR OBOC AND BDO TOWARDS CONST OF DRAIN FROM NAIK KANIGUMA CLUB TO BARGACHHA CHHAK VIDE CRNO 25,21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
64197
Letter/Advice Date :
28/12/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:21 AM.
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