eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/10/2022
Voucher No
5THSFC/2022-23/P/62
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
103 - Panchayat Samiti Schemes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
PAID TO MINATI KISHAN JE TANGARPALI BLOCK TOWARDS CONST. OF DRAIN AT AWC CENTRE JOGESWAR MAJHI HOUSE TO PRADHANPAT OF MAHUPALI GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,019
Deduction
Deduction
2,019
Deduction
Deduction
6,721
Deduction
Deduction
593
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
28280
Letter/Advice Date :
18/10/2022
190,567
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:13 PM.
×