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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
24/08/2022
Voucher No
5THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
99,948
Particulars
PAID TO RASMI RANJAN BIHARI, JE-II,RWSS IN C#47R NO. 2#472223 FOR CONST OF SEGRIGATION SHED AT BEGUNIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
199
Deduction
Deduction
999
Deduction
Deduction
2,137
Deduction
Deduction
1,999
Letter/Advice
Account Type:Bank
Account No.:
920010014406694
Cheque No:
Cheque Date :
Letter/Advice No.:
3030
Letter/Advice Date :
29/08/2022
94,614
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:20:18 AM.
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