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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Rayagada
Block Panchayat & Equivalent :
Muniguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/12/2022
Voucher No
5THSFC/2022-23/P/254
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
458,063
Particulars
Paid to G S Naik and supplier for the work Imp of Rural Haat at Badadaikhal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, MUNIGUDA
4,500
Deduction
Deduction
BDO, MUNIGUDA
4,500
Deduction
Deduction
BDO, MUNIGUDA
764
Deduction
Deduction
BDO, MUNIGUDA
4,231
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
2932
Letter/Advice Date :
16/12/2022
444,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:16:00 PM.
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