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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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
874,080
Particulars
PAID TO ITISHREE PRATIHARI,JE TOWARADS IMP. OF ROAD FROM POTAB HIGH SCHOOL TO PAHADTOLA NEAR BHOJU LOHAR HOUSE KARKATNASA GP CR NO.441 FY.2021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
17,482
Deduction
Deduction
3,482
Deduction
Deduction
LABOUR OFFICER,ROURKELA
8,748
Deduction
Deduction
TAHSILDAR BIRMITRAPUR ROYALTY
26,724
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
205
Letter/Advice Date :
17/08/2022
817,644
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:57 AM.
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