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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
29/06/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO BIKAS KUMAR NAYAK,JE TOWARDS IMP OF ROAD FROM PWD ROAD TO PITARAPI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,732
Deduction
Deduction
2,500
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Deduction
Deduction
12,213
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
41124
Letter/Advice Date :
29/06/2022
468,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:09:16 AM.
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