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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 :
Sundargarh
Block Panchayat & Equivalent :
Koida
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
16/03/2023
Voucher No
5THSFC/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
39 - Maintenance of Primary School Buildings
Amount (in Rs.)
(in Rs.)
157,971
Particulars
1ST RA FINAL BILL PAID TO LALIT KUMAR BISWAL TOWARDS REPAIRING AND MAINTENANCE OA RANISAL PRIMARY SCHOOL CR NO 03 5TH SFC 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,500
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
3666
Letter/Advice Date :
22/11/2022
154,471
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:04:18 AM.
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