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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 :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
22/03/2023
Voucher No
5THSFC/2022-23/P/91
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
439,316
Particulars
PAID BY TRANSFER CREDIT TO THE BANK ACCOUNT OF THE BENEFICIARIES TOWARDS CONSTRUCTION OF FACILITY CENTRE AT DAMKUDA GP. C-R-NO.- 41#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
766
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32787
Letter/Advice Date :
22/03/2023
4,350
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32787
Letter/Advice Date :
22/03/2023
5,348
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
32787
Letter/Advice Date :
22/03/2023
420,852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:39 AM.
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