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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 :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
56546107
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
18/03/2023
Voucher No
5THSFC/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - New Construction and Maintenance of Govt. High Schools
Amount (in Rs.)
(in Rs.)
94,893
Particulars
Transfer of fund to S.K Dash, JE and other vendors towards Smart Class room improvement HST HS Personpalli vide CR No-14-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
106311
Letter/Advice Date :
18/03/2023
94,893
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:16 PM.
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