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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Village Panchayat & Equivalent :
Dakara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/04/2022
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.)
77,340
Particulars
paid towards honorarium and da sf to sarpanch naib sarpanch and ward member and chartared accountant for audit wrongly not entered in fy 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32328098225
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
07/04/2022
36,000
Letter/Advice
Account Type:Bank
Account No.:
32328098225
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
07/04/2022
41,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 12:54:07 AM.
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