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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/08/2022
Voucher No
5THSFC/2022-23/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
147,176
Particulars
PAID TO SB AC OPF SIBA KU BEHERA JE TOWARDS COMP OF JAGANNATH COMMUNITY HALL AT CHURAGAON
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.:
852
Letter/Advice Date :
29/08/2022
143,381
Deduction
Deduction
1,453
Deduction
Deduction
1,453
Deduction
Deduction
573
Deduction
Deduction
316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:53:05 AM.
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