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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
12/07/2022
Voucher No
5THSFC/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO AMBUKA PRASAD MAJHI TO WARDS CONST OF BOUNDARY WALL AT RAINGUDA HIGH SCHOOL VIDECR NO 288 202122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
1,103
Deduction
Deduction
BDO
266
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,500
Deduction
Deduction
BDO
1,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
22695
Letter/Advice Date :
12/07/2022
145,631
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:12 AM.
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