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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Rasgovindpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
18/10/2022
Voucher No
SFC/2022-23/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
124,559
Particulars
AMOUNT PAID TO DIPAK KU MURMU, JE TOWARDS CONST OF KITCHEN SHED AT PRM HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Block Development Officer, Rasgobindpur
1,000
Deduction
Deduction
Block Development Officer, Rasgobindpur
2,002
Deduction
Deduction
Block Development Officer, Rasgobindpur
217
Deduction
Deduction
OB #38 OC WW BOARD, BBSR
2,002
Deduction
Deduction
TAHASILDAR RASGOBINDPUR
6,440
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
31940
Letter/Advice Date :
26/09/2022
112,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:52 PM.
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