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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
13/07/2022
Voucher No
5THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
193,766
Particulars
PAID TO HAMBIRAM MARNDI JE TOWARDS CONST OF MANINTENANCE OF SUB CENTRE RURAL AT BATDUMA 11#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BIJATALA BLOCK
2,876
Deduction
Deduction
BIJATALA BLOCK
1,938
Deduction
Deduction
BIJATALA BLOCK
220
Deduction
Deduction
BIJATALA BLOCK
1,938
Deduction
Deduction
BIJATALA BLOCK
1,117
Letter/Advice
Account Type:Bank
Account No.:
CD21
Cheque No:
Cheque Date :
Letter/Advice No.:
2555
Letter/Advice Date :
13/07/2022
185,677
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:24 AM.
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