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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
95,984
Particulars
PAID TO RAJSHREE PRADHAN TOWARDS HIRE CHARGES OF VEHICLE ENGAGED IN REPAIRING AND MAINTENANCE WORK OF TUBEWEELS AND RPWS.
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.:
15916
Letter/Advice Date :
06/05/2022
95,984
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:34:34 PM.
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