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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
05/01/2023
Voucher No
5THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
195,949
Particulars
PAID TO S R JENA, JE TOWARDS DEVMNT OF RURAL HAT WITH HATPINDI AT BHOLAGADIA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
3,919
Deduction
Deduction
OB#38OCWW BOARD
1,984
Deduction
Deduction
BDO KHUNTA
361
Deduction
Deduction
TAHASILDAR KHUNTA
2,861
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
1948
Letter/Advice Date :
05/08/2022
186,824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:39 AM.
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