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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
16/01/2023
Voucher No
5THSFC/2022-23/P/95
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
92,760
Particulars
PAID TO AMBIKA PRASAD MAJHI JE TO WARDS CONST OF SOUCHALAYA AT DOKRICHANCHARA TOURIST PLACE VIDE CR NO 22 2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KOKSARA
1,080
Deduction
Deduction
BDO
150
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WORKERS
1,045
Deduction
Deduction
BDO
1,045
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
63877
Letter/Advice Date :
16/01/2023
89,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:58:10 AM.
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