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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/103
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 CC ROAD FROM SUDARSAN MOHANTA HOUSE TO PANITANKI , MUKTAPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
1,720
Deduction
Deduction
BDO BETNOTI
361
Deduction
Deduction
BDO BETNOTI
181
Deduction
Deduction
BDO BETNOTI
26,718
Deduction
Deduction
BDO BETNOTI
477
Deduction
Deduction
BDO BETNOTI
1,720
Deduction
Deduction
BDO BETNOTI
3,615
Deduction
Deduction
BDO BETNOTI
1,720
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
PL
Letter/Advice Date :
13/11/2023
136,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:27:38 PM.
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