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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/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
140,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM MAMA APA HOUSE TO PMGSY ROAD AT SATHILO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
BDO BETNOTI
1,400
Deduction
Deduction
BDO BETNOTI
292
Deduction
Deduction
BDO BETNOTI
146
Deduction
Deduction
BDO BETNOTI
21,008
Deduction
Deduction
BDO BETNOTI
347
Deduction
Deduction
BDO BETNOTI
1,400
Deduction
Deduction
BDO BETNOTI
2,920
Deduction
Deduction
BDO BETNOTI
1,400
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
PL
Letter/Advice Date :
04/12/2023
111,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:33:51 AM.
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