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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 :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Palei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO MAHESWATA MOHARANA PEO TOWARDS CONST OF CC ROAD FROM KESHARAPADA CLUB TO THAKURANI PITHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
MAHESWETA MOHARANA SBI BANK
4,000
Deduction
Deduction
TAHASILDAR DARPAN
5,781
Deduction
Deduction
1,000
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
2,000
Deduction
Deduction
766
Letter/Advice
Account Type:Bank
Account No.:
734502010006284
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
19/04/2022
MAHESWETA MOHARANA SBI BANK
186,453
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:36:57 PM.
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