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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/10/2022
Voucher No
5THSFC/2022-23/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
600,000
Particulars
PAID TO PRAWESH KUMAR ,JE TOWARDS CONST. OF CC ROAD FROM TERESA MANGRA HOUSE TO SCHOOL AT KARDEGA CR NO.447 FY.2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
12,000
Deduction
Deduction
2,427
Deduction
Deduction
LABOUR OFFICER,ROURKELA
6,123
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
18,578
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
157
Letter/Advice Date :
22/07/2022
560,872
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:01:25 AM.
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