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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 :
Jajapur
Block Panchayat & Equivalent :
Binjharpur
Village Panchayat & Equivalent :
Kapila
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/03/2023
Voucher No
4THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
382,404
Particulars
PAID RS.382404.00 TOWARDS CONST OF KALYANMANDAP AT KAPILA ON 10.02.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GUNNY BAG
302
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONS WORKER WELFARE BOARD
3,749
Deduction
Deduction
GP FUND KAPILA
3,749
Deduction
Deduction
TAHASILDAR BINJHARPUR
15,830
Letter/Advice
Account Type:Bank
Account No.:
452302010004731
Cheque No:
Cheque Date :
Letter/Advice No.:
48
Letter/Advice Date :
28/03/2023
358,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:08:09 PM.
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