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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Niali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/06/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
87,741
Particulars
BEING THE AMOUNT PAID TO KUNJA BIHARI SAHOOJE TOWARDS PAYMENT OF 4TH SFC DUES ON CONST OF REST OF RECORD ROOOM AT BLOCK PREMISES VIDE CR NO 1 BY 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO NIALI FOR WORK CONTIGENCY
866
Deduction
Deduction
LABOUR OFFICER CUTTACK
866
Deduction
Deduction
BDO WITH HELD AMOUNT
2,000
Letter/Advice
Account Type:Bank
Account No.:
0512410210000004
Cheque No:
Cheque Date :
Letter/Advice No.:
BP20212262
Letter/Advice Date :
01/06/2022
84,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:41:05 AM.
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