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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 :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/11/2022
Voucher No
5THSFC/2022-23/P/178
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
95,502
Particulars
PAID TO NABIN TUDU JE TOWARDS REPAIR AND MAINTANANCE OF PRIMARY SCHOOL AT KH DONGRIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,451
Deduction
Deduction
956
Deduction
Deduction
125
Deduction
Deduction
956
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
867
Letter/Advice Date :
22/11/2022
92,014
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:04:12 PM.
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