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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
02/11/2022
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
65 - New Construction of Health Sub Centres
Amount (in Rs.)
(in Rs.)
666,902
Particulars
PAID TO KUDA MARNDI JE NHM TOWARDS 1ST BILL PAYMENT OF CONST OF CONTAINMENT AREA- BIOMEDICAL WASTE MANAGEMENT UNIT OF MANBIR PHC VIDE CR NO 02-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAMDA BLOCK
961
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12668
Letter/Advice Date :
28/10/2022
OBOCWWB BHUBANESWAR
6,669
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12668
Letter/Advice Date :
28/10/2022
TAHASILDAR JAMDA
8,006
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12668
Letter/Advice Date :
28/10/2022
651,266
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:36:04 AM.
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