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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
28/04/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - Preservation and development of water bodies
Amount (in Rs.)
(in Rs.)
663,375
Particulars
AMOUNT PAID TO ASHISH KUMAR GHADEI,JE AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT MODEL TANK AT DEBAGAN MANKHALA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
13,268
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
49305
Letter/Advice Date :
28/04/2022
OB #38 OC WW BOARD BBSR
6,634
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
49305
Letter/Advice Date :
28/04/2022
643,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:38:14 PM.
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