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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
26/07/2022
Voucher No
5THSFC/2022-23/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
425,422
Particulars
PAID TO SUKANTA KU BEHERA TO WARDS IMP OF ROAD FROM PITABASPUR TO SUPAD NAIK PADA VIDE CR NO 95 2021 22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO
5,000
Deduction
Deduction
TAHASILDAR KOKSARA
38,550
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
4,171
Deduction
Deduction
BDO
4,171
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
63802
Letter/Advice Date :
26/07/2022
373,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:55:47 AM.
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