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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
15/12/2022
Voucher No
5THSFC/2022-23/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
359,391
Particulars
PAID TO AMBIKA PRASAD MAJHI JE TO WARDS CONST OF INFRASTRUCTURE FOR BIO MEDICAL WORK MANAGEMENT IN BADPODAGUDA VIDE CR NO 413 202223
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
3,995
Deduction
Deduction
BDO
612
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
3,528
Deduction
Deduction
BDO
3,528
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
63862
Letter/Advice Date :
15/12/2022
347,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:18:55 AM.
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