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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/30
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
521,448
Particulars
PAID TO ANUSAYA ACHARYA JE TANGARPALI BLOCK TOWARDS EXECUTION OF PROJECT CONST. OF MARKET COMPLEX AT MANJEMATI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,164
Deduction
Deduction
5,278
Deduction
Deduction
4,572
Deduction
Deduction
796
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28236
Letter/Advice Date :
21/06/2022
505,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:16:52 AM.
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