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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/03/2023
Voucher No
4THSFC/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
281,398
Particulars
PAID TO KC MALICK #38 2 OTHERS FOR STAFF QTR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,407
Deduction
Deduction
267
Letter/Advice
Account Type:Bank
Account No.:
32760602683
Cheque No:
Cheque Date :
Letter/Advice No.:
192
Letter/Advice Date :
25/01/2023
OB AND OC WW
2,814
Letter/Advice
Account Type:Bank
Account No.:
32760602683
Cheque No:
Cheque Date :
Letter/Advice No.:
192
Letter/Advice Date :
25/01/2023
TAHASILDAR PALLAHARA
1,900
Letter/Advice
Account Type:Bank
Account No.:
32760602683
Cheque No:
Cheque Date :
Letter/Advice No.:
192
Letter/Advice Date :
25/01/2023
275,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:28:11 PM.
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