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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
14/08/2023
Voucher No
5THSFC/2023-24/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
203,000
Particulars
PAID TOWARDS REPAIR AND MAINTENANCE OF GOVT PRIMARY SCHOOL ,BHALIA, DAHIKOTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
2,033
Deduction
Deduction
BDO BETNOTI
343
Deduction
Deduction
BDO BETNOTI
2,033
Deduction
Deduction
BDO BETNOTI
2,182
Deduction
Deduction
BDO BETNOTI
2,033
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
33482
Letter/Advice Date :
02/08/2023
194,376
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:07:53 PM.
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