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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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Other need based community driven projects
Amount (in Rs.)
(in Rs.)
276,435
Particulars
PAID TO LALINDRA KISAN,JE OWARDS CONST. OF MARKET COMPLEX AT KARLAMUNDA BLOCK HEAD QUARTER VIDE CR NO. 68#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,710
Deduction
Deduction
EGB
485
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15961
Letter/Advice Date :
02/08/2022
2,710
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15961
Letter/Advice Date :
02/08/2022
2,403
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
15961
Letter/Advice Date :
02/08/2022
268,127
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:19:39 AM.
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