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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 :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/03/2023
Voucher No
4THSFC/2022-23/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
94,716
Particulars
PAID TO ARDHENDU SARANGI JE AND OTHERS TOWARDS CONST OF CC ROAD FROM TUNAPUR PWD MAIN ROAD TOWARDS CHOUDHURY SAHI MUGAGAHIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4THSFC35981456853
Cheque No:
Cheque Date :
Letter/Advice No.:
01
Letter/Advice Date :
25/09/2022
94,716
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:18:06 AM.
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