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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
19/09/2022
Voucher No
5THSFC/2022-23/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets
Amount (in Rs.)
(in Rs.)
520,000
Particulars
PAID TO PRATAP SINGH JE, TAHASILDAR JAMDA AND OBCBWB BBSR TOWARDS 1ST RA BILL PAYMENT OF REPAIRING AND MAINT OF HARILABEDA HATO VIDE CR NO 05-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAMDA BLOCK
546
Deduction
Deduction
JAMDA BLOCK
5,200
Deduction
Deduction
JAMDA BLOCK
10,400
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1266
Letter/Advice Date :
14/09/2022
OBOCWWB BHUBANESWAR
5,200
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1266
Letter/Advice Date :
14/09/2022
TAHASILDAR JAMDA
3,642
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1266
Letter/Advice Date :
14/09/2022
495,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:34:46 AM.
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