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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/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TOWARDS SEGREGATION SHED AT FULJHARI, SAITPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
300
Deduction
Deduction
BDO BETNOTI
23
Deduction
Deduction
BDO BETNOTI
189
Deduction
Deduction
BDO BETNOTI
300
Letter/Advice
Account Type:Bank
Account No.:
310322010000350
Cheque No:
Cheque Date :
Letter/Advice No.:
5024
Letter/Advice Date :
13/11/2023
29,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:23:46 PM.
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