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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/12/2022
Voucher No
5THSFC/2022-23/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
259,565
Particulars
PAID TO S KU SEN,JE TOWARDS CONST OF NEW CULVERT AT HALDIPAL BILLASAHI ROAD NEAR KANDA HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
2,574
Deduction
Deduction
BDO KHUNTA
5,200
Deduction
Deduction
OB#38OCWW BOARD
2,574
Deduction
Deduction
BDO KHUNTA
735
Deduction
Deduction
TAHASILDAR KHUNTA
5,790
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1932
Letter/Advice Date :
07/06/2022
242,692
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:10 AM.
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