eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
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
12/12/2023
Voucher No
5THSFC/2023-24/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
663,375
Particulars
PAID TOWARDS DEVELOPMENT OF WATERBODIES OF PANA BRAJA POKHARI, DAHIKOTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
983
Deduction
Deduction
BDO BETNOTI
492
Deduction
Deduction
BDO BETNOTI
77,021
Deduction
Deduction
BDO BETNOTI
6,633
Deduction
Deduction
BDO BETNOTI
9,832
Deduction
Deduction
BDO BETNOTI
512
Deduction
Deduction
BDO BETNOTI
6,633
Deduction
Deduction
BDO BETNOTI
6,633
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
PL
Letter/Advice Date :
12/12/2023
554,636
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:08:07 PM.
×