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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
14/05/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
27,464
Particulars
BEING THE AMOUNT PAID TO MAHESWATA MOHARANA PEO TOWARDS SECURITY DEPOSIT FOR DIFFERENT OF DEVELOPMENT PROJECTS UNDER 4TH SFC AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
734502010006284
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/05/2022
MAHESWATA MOHARANA UCO BANK
27,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:30:11 PM.
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