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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
07/02/2023
Voucher No
5THSFC/2022-23/P/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
93,900
Particulars
PAID TO RATIKANTA DAKUA,JE TOWARDS CONST OF SEGREGATION SHED AT JARITANDI NEAR HATT BHITARAMDA VIDE CR NO 03-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BAHALDA BLOCK
6,260
Deduction
Deduction
LABOUR OFFICER
3,130
Deduction
Deduction
BAHALDA BLOCK
205
Deduction
Deduction
TAHASILDAR BAHALDA
2,609
Letter/Advice
Account Type:Bank
Account No.:
096301001256
Cheque No:
Cheque Date :
Letter/Advice No.:
257
Letter/Advice Date :
07/02/2023
BM ICICI RAIRANGPUR
81,696
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:00 AM.
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