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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
10/03/2023
Voucher No
5THSFC/2022-23/P/137
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC
Amount (in Rs.)
114,291
Particulars
CREDITED IN TO THE ACCONT OF PRANATI CHHOTORAY,HM GADATORIHAN H.S AND OTHERS TOWARDS CONSTRUCTION OF GADATORIHAN H.S . CR NO..222#4721-22..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
2,286
Deduction
Deduction
149
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
84785
Letter/Advice Date :
10/03/2023
111,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:35:50 PM.
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