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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
23/03/2023
Voucher No
5THSFC/2022-23/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
761,782
Particulars
PAID TO SRI GOLAK BIHARI BHOI JE TOWARDS CONST OF MARKET COMPLEX AT BHATANGPADAR VIDE CR NO-86 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, LANJIGARH
20,000
Deduction
Deduction
BDO, LANJIGARH
7,618
Deduction
Deduction
BDO, LANJIGARH
1,016
Deduction
Deduction
OB#38OC WORKERS WELFARE BOARD,BBSR
7,618
Deduction
Deduction
TAHASILDAR LANJIGARH
5,737
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
73195
Letter/Advice Date :
23/03/2023
719,793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:06:48 AM.
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