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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
02/02/2023
Voucher No
5THSFC/2022-23/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
199,632
Particulars
paid towards repair and maintenance of 01 to 04 nos of block staff quarters vide cr 01,2022-23, bp mishra 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.:
77593
Letter/Advice Date :
21/01/2023
195,606
Deduction
Deduction
bdo
34
Deduction
Deduction
TAHASILDAR JUNAGARH
78
Deduction
Deduction
bdo
1,957
Deduction
Deduction
OB#38OC BBSR
1,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:30:13 PM.
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