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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
23/03/2023
Voucher No
5THSFC/2022-23/P/139
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
5S - 5TH SFC
Amount (in Rs.)
150,000
Particulars
CREDITED IN TO THE ACCOUNT OF ANAM SAHOO, PEO AND OTHERS TOWARDS CONSTRUCTION OF CCR FROM TELENGAPOKHORI TO INDOL DAS SAHI ROAD. CR NO.502#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
567
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
116002
Letter/Advice Date :
23/03/2023
149,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:42:32 PM.
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