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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Type Of Transaction
Expenditures
Activity Code
63148910
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/03/2023
Voucher No
5THSFC/2022-23/P/183
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,968,715
Particulars
PAID TO EXECUTIVE ENGINEER DWSS KLD TOWARDS 75 OF TIED GRANT TO BE DEPOSITED IN THE DWSM ACCOUNT FOR SLWM AND SANITATION WORKS IN GOVT. INSTI.
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.:
1193
Letter/Advice Date :
21/03/2023
1,968,715
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:21:04 AM.
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