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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Village Panchayat & Equivalent :
Kharsanmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/02/2023
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.)
150,000
Particulars
Paid to Jayprakash Sharma towards Const. of Market complex at Kharsanmal on dt 30.04.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
38
Deduction
Deduction
3,000
Deduction
Deduction
Royalty
418
Deduction
Deduction
Labour Cess
1,482
Letter/Advice
Account Type:Bank
Account No.:
032347173664
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
30/04/2022
145,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:24:00 PM.
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