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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/7
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 SARO TUDU, IN C#47R NO. 6#4721-22 FOR CONST OF SEGREGATION SHED AT JAMUKESWAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010014406694
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3073
Letter/Advice Date :
23/08/2022
94,150
Deduction
Deduction
1,999
Deduction
Deduction
2,572
Deduction
Deduction
990
Deduction
Deduction
237
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:05:41 AM.
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