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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 :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
25/05/2022
Voucher No
5THSFC/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S. NAIK RS.185475, ROYALTY RS.5820, L.CESS RS.2000, SFC A#47C RS.6705 TOWARDS CONST OF CC ROAD AT KALAPAT GHAT ROAD VIDE C#47R NO 04#472021-22
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 :
Letter/Advice No.:
08
Letter/Advice Date :
25/05/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:23:12 PM.
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