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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Village Panchayat & Equivalent :
Sasanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/08/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
242,500
Particulars
PAID TO SARAT KUMAR BEJ, PEO TOWARDS REPAIR AND MAINTENANCE OF BNGRSK AT SHASANGA GP. 4TH SFC RESOLUTION PROJECT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32704476245
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
08/08/2022
242,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:02:31 AM.
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