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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/11/2022
Voucher No
5THSFC/2022-23/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
164,738
Particulars
paid towards const of facility center at gp office vide cr 17,21-22 p dilli je
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.:
77546
Letter/Advice Date :
24/11/2022
159,396
Deduction
Deduction
bdo
263
Deduction
Deduction
TAHASILDAR JUNAGARH
1,785
Deduction
Deduction
bdo
1,647
Deduction
Deduction
OB#38OC BBSR
1,647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:01:07 PM.
×