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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
14/07/2022
Voucher No
5THSFC/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
184,373
Particulars
PAID TO SRI BHAWANI SHANKAR SETHY JE TOWARDS IMP OF ROAD FROM PAJIBAHALI TO TARANGEL VIDE CR NO-109 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
1,900
Deduction
Deduction
BDO, LANJIGARH
547
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
1,900
Deduction
Deduction
TAHASILDAR LANJIGARH
8,404
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
10265
Letter/Advice Date :
08/07/2022
171,622
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:47:12 AM.
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