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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/5
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 B.K. PARIDA, IN C#47R NO. 04#472122 FOR CONST OF SEGREGATION SHED AT DHALABANI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
96
Deduction
Deduction
991
Deduction
Deduction
915
Deduction
Deduction
991
Letter/Advice
Account Type:Bank
Account No.:
920010014406694
Cheque No:
Cheque Date :
Letter/Advice No.:
3031
Letter/Advice Date :
20/08/2022
96,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:15:44 PM.
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