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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
09/06/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
(in Rs.)
333,312
Particulars
PAID TO PRATAP SINGH TC, TAHASILDAR JAMDA AND OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF REPAIR MAINT OF UGUPS TARANA VIDE CR NO 06-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAMDA BLOCK
943
Deduction
Deduction
JAMDA BLOCK
3,333
Deduction
Deduction
JAMDA BLOCK
6,666
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12635
Letter/Advice Date :
03/06/2022
OBOCWWB BHUBANESWAR
3,333
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12635
Letter/Advice Date :
03/06/2022
TAHASILDAR JAMDA
5,125
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12635
Letter/Advice Date :
03/06/2022
313,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:31:49 PM.
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