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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
28/11/2022
Voucher No
5THSFC/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
255,193
Particulars
PAID TO AJAY KU SENAPATI JE TO WARDS CONST OF INFRASTRUCTURE FOR BIOMEDICAL MANAGEMENT IN PHC LADUGAON VIDE CR NO 412 202223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
3,939
Deduction
Deduction
BDO
420
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
2,513
Deduction
Deduction
BDO
1,373
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
63844
Letter/Advice Date :
28/11/2022
246,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:12 PM.
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