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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
02/01/2023
Voucher No
5THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
47 - MAINTENANCE AND REPAIR OF GOVT. RES BUILDING
Amount (in Rs.)
(in Rs.)
3,400,000
Particulars
Paid to BDOs Jharsuguda,Kirmira, Laikera and Kolabira towards payment of Residential Buildings Vide PL cheque No 64605 dated-26.08.2022.
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.:
PL-Cq-No-64605
Letter/Advice Date :
26/08/2022
3,400,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 04:34:39 PM.
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