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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
07/05/2022
Voucher No
5THSFC/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
228,489
Particulars
PAID TO SRI HADIBANDHU TUDU ,JE TOWARDS IMPROVEMENT OF KATULBAI ROAD VIDE CR NO-289 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
10213
Letter/Advice Date :
27/04/2022
216,999
Deduction
Deduction
TAHASILDAR LANJIGARH
7,010
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
2,240
Deduction
Deduction
BDO, LANJIGARH
2,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:08:56 AM.
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