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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
62477165
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/01/2023
Voucher No
5THSFC/2022-23/P/154
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,920
Particulars
PAID TO DILLIP KUMAR PATEL 198911- AND LABOUR COMMISSION ODISHA 2019- TOWARDS IMP AND CONST OF GOVT HIGH SCHOOL TUNDALA VIDE CR No. 180#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
990
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
215
Letter/Advice Date :
17/01/2023
OB#38OCWWB
2,019
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
215
Letter/Advice Date :
17/01/2023
198,911
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:58:00 PM.
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