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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
31/03/2023
Voucher No
5THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
41 - Creation of capital assets for revenue generation
Amount (in Rs.)
(in Rs.)
5,000,000
Particulars
BEING THE AMOUNT PAID TO BDO, BHUBANESWAR, BALIANTA AND BOLAGARH TOWARDS GRANT FOR CREATION OF CAPITAL ASSETS UNDER 5TH SFC FOR THE YEAR 2021-22.
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.:
114614
Letter/Advice Date :
28/03/2023
5,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 01:45:25 PM.
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