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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/05/2022
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.)
229,894
Particulars
PAID TO S K SAHOO, JE TOWARDS CONST OF SUPPORTING WALL AT PABITRA STREET OF DANGUSING VIDE CR NO. 17-201920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,000
Deduction
Deduction
2,279
Deduction
Deduction
2,279
Deduction
Deduction
487
Deduction
Deduction
7,232
Letter/Advice
Account Type:Bank
Account No.:
35368469577
Cheque No:
Cheque Date :
Letter/Advice No.:
740423
Letter/Advice Date :
07/05/2022
210,617
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:01 AM.
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