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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 :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/12/2022
Voucher No
5THSFC/2022-23/P/130
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
197,935
Particulars
paid towards const of gp facilities centre with separate toilet for men and women and provision of drinking water vide cr 116,21-22,sk mallick 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.:
77572
Letter/Advice Date :
28/12/2022
192,094
Deduction
Deduction
bdo
279
Deduction
Deduction
TAHASILDAR JUNAGARH
1,682
Deduction
Deduction
bdo
1,940
Deduction
Deduction
OB#38OC BBSR
1,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:53:33 PM.
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