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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
21/06/2022
Voucher No
5THSFC/2022-23/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
639,289
Particulars
PAID TO PURUSOTTAM SETH JE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECT CONST. OF FACILITY CENTRE AT GP OFFICE KIRIPSIRA .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
6,393
Deduction
Deduction
6,393
Deduction
Deduction
6,707
Deduction
Deduction
1,073
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28241
Letter/Advice Date :
21/06/2022
618,723
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:10:59 AM.
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