eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
09/01/2023
Voucher No
4THSFC/2022-23/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SANTOSHI SWAIN,JE TOWARDS CONST OF BHOI SAHI MANGALA CC , BATESWAR VIDE CR NO-9#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
5,405
Deduction
Deduction
1,500
Deduction
Deduction
250
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
32370101850
Cheque No:
Cheque Date :
Letter/Advice No.:
97
Letter/Advice Date :
09/01/2023
138,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:16 AM.
×