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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 :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
15/10/2022
Voucher No
5THSFC/2022-23/P/59
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
186,534
Particulars
PAID TO REENA BAGH JE TANGARPALI BLOCK TOWARDS CONST. OF CC ROAD FROM PRABHAT KISHAN HOUSE TO SANJIB KISHAN HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
28279
Letter/Advice Date :
15/10/2022
177,144
Deduction
Deduction
686
Deduction
Deduction
4,974
Deduction
Deduction
1,865
Deduction
Deduction
1,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:34:09 PM.
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