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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
30/11/2022
Voucher No
5THSFC/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
1,095,300
Particulars
BEING THE AMOUNT PAID TO BDO, BHUBANESWAR BLOCK TOWARDS MAINTENANCE AND REPAIR OF NON-RESIDENTIAL BUILDING FOR 2022-23.
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 :
Letter/Advice No.:
42046
Letter/Advice Date :
30/11/2022
1,095,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:26:40 AM.
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