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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
13/02/2023
Voucher No
5THSFC/2022-23/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRI RANJAN KUMAR DASH JE TOWARDS CONST OF CD WORK ON THE ROAD FROM RD ROAD TO BHATAJHARI VIDE CR NO-243 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
3,000
Deduction
Deduction
BDO, LANJIGARH
876
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
3,000
Deduction
Deduction
TAHASILDAR LANJIGARH
8,706
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
73174
Letter/Advice Date :
21/01/2023
284,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:04:21 AM.
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