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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
26/08/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
39,133
Particulars
PAID TO B. K. PARIDA, JE IN C#47R NO. 15TH CFC 202122 FOR CONST OF LEACH PIT AT PANTHO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
387
Deduction
Deduction
353
Letter/Advice
Account Type:Bank
Account No.:
920010014406694
Cheque No:
Cheque Date :
Letter/Advice No.:
3102
Letter/Advice Date :
26/08/2022
38,393
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:21:57 PM.
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