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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/05/2022
Voucher No
5THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
PAID TO SRI PITAMBER HEMBRAM ,GPTA TOWARDS REPAIR AND MAINTAINANCE OF MERDIKUPA PUPS VIDE CR NO-170 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
2,019
Deduction
Deduction
BDO, LANJIGARH
447
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
2,019
Deduction
Deduction
TAHASILDAR LANJIGARH
1,986
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10203
Letter/Advice Date :
04/04/2022
195,448
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:52:17 AM.
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