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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
17/05/2022
Voucher No
5THSFC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,000
Particulars
AMOUNT PAID TO AJAY KUMAR MURMU, GPTA TOWARDS CONST. OF ROAD WITH GUARD WALL DUGUDHA RD ROAD CR NO 05#4721-22 THROUGH PL NO 27826 DT 17.05.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,634
Deduction
Deduction
SALE OF GUNNEY BAG
859
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,020
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
27826
Letter/Advice Date :
17/05/2022
2,010
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
27826
Letter/Advice Date :
17/05/2022
6,922
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
27826
Letter/Advice Date :
17/05/2022
185,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:58 AM.
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