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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
29/12/2022
Voucher No
5THSFC/2022-23/P/263
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
159,927
Particulars
Paid to S A K Patra and supplier towards IMPV or Completion of Market complex 2 nos at sakata
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2971
Letter/Advice Date :
26/12/2022
154,033
Deduction
Deduction
TAHASILDAR, MUNIGUDA
1,656
Deduction
Deduction
BDO, MUNIGUDA
238
Deduction
Deduction
OBOC WELFARE BOARD CESS
2,000
Deduction
Deduction
BDO, MUNIGUDA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:31:07 PM.
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