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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Salepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/07/2022
Voucher No
4THSFC/2022-23/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO MAGUNI MANDAL,PEO TOWARDS CONST OF SETHY SAHI KARTIKESWAR C C ,LUNAHAR VIDE CR NO-72#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
674
Deduction
Deduction
1,000
Deduction
Deduction
135
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
32370101850
Cheque No:
Cheque Date :
Letter/Advice No.:
38
Letter/Advice Date :
13/07/2022
95,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:23:27 AM.
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