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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/04/2022
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
432,522
Particulars
PAID RS 415439#47- TO SUKRU SINGH,JE TOWARDS CONST OF MARKET COMPLEX AT TIKHIA VIDE CR NO 03-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
5,000
Deduction
Deduction
BAHALDA BLOCK
661
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
29806
Letter/Advice Date :
19/04/2022
RBI PAD BBSR
426,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:51:05 PM.
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