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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/96
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
172,711
Particulars
PAID TOWARDS CONSTRCTION OF CC ROAD DEMFAUDA MAIN ROAD TO NILAMANI SETHI HOUSE , PATALIPURA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
376
Deduction
Deduction
BDO BETNOTI
188
Deduction
Deduction
BDO BETNOTI
24,747
Deduction
Deduction
BDO BETNOTI
1,727
Deduction
Deduction
BDO BETNOTI
3,759
Deduction
Deduction
BDO BETNOTI
343
Deduction
Deduction
BDO BETNOTI
1,727
Deduction
Deduction
BDO BETNOTI
1,727
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
PL
Letter/Advice Date :
08/12/2023
138,117
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:27:03 PM.
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