eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/45
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
510,000
Particulars
PAID TO PRATAP SINGH JE, TAHASILDAR JAMDA AND OBCBWB BBSR TOWARDS 1ST RA BILL PAYMENT OF REPAIRING AND MAINT OF TALAGAON HATO VIDE CR NO 09-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAMDA BLOCK
1,548
Deduction
Deduction
JAMDA BLOCK
5,100
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12662
Letter/Advice Date :
19/09/2022
OBOCWWB BHUBANESWAR
5,100
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12662
Letter/Advice Date :
19/09/2022
TAHASILDAR JAMDA
11,787
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12662
Letter/Advice Date :
19/09/2022
486,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:38:55 PM.
×