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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/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO LALINDRA KISAN,JE TOWARDS PROVISION OF FACILITY CENTRE AT GP OFFICE RINJA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
EGB
1,421
Deduction
Deduction
SD
5,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15958
Letter/Advice Date :
14/07/2022
10,000
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15958
Letter/Advice Date :
14/07/2022
13,393
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15958
Letter/Advice Date :
14/07/2022
960,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:54 PM.
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