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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
13/05/2022
Voucher No
5THSFC/2022-23/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
111,669
Particulars
PAID TO SRI AK MOHAPATRA ,JE TOWARDS REPAIR AND MAINTAINANCE OF AMJHARI PRIMARY SCHOOL VIDE CR NO-60 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
168
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,230
Deduction
Deduction
TAHASILDAR LANJIGARH
1,497
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10220
Letter/Advice Date :
10/05/2022
108,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:55 AM.
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