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 :
February
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
15/02/2023
Voucher No
4THSFC/2022-23/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO LIPSA PRIYADARSINI SWAIN,JE TOWARDS CONST OF KHETRAPALA CC AT SARADA VIDE CR NO-65#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,937
Deduction
Deduction
750
Deduction
Deduction
266
Deduction
Deduction
1,500
Deduction
Deduction
3,000
Letter/Advice
Account Type:Bank
Account No.:
32370101850
Cheque No:
Cheque Date :
Letter/Advice No.:
113
Letter/Advice Date :
15/02/2023
142,547
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:23 AM.
×