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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
11/11/2022
Voucher No
5THSFC/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - New Construction and Maintenance of Govt. High Schools
Amount (in Rs.)
(in Rs.)
201,919
Particulars
PAID TO PRATAP SINGH JE TOWARDS 1ST AND FINAL BILL PAYMENT OF REP #38 MAINT OF TENDRA HS VIDE CR NO 07-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
JAMDA BLOCK
683
Deduction
Deduction
JAMDA BLOCK
2,019
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12671
Letter/Advice Date :
07/11/2022
193,767
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12671
Letter/Advice Date :
07/11/2022
OBOCWWB BHUBANESWAR
2,019
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
12671
Letter/Advice Date :
07/11/2022
TAHASILDAR JAMDA
3,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:12:42 AM.
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