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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
23/05/2022
Voucher No
4THSFC/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
318,457
Particulars
PAID TO TIMATI NAIKA TOWARDS CONST OF CDPO OFFICE BUILDING AT GUMMA VIDE CR NO. 479-202021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
34,120
Deduction
Deduction
14,217
Deduction
Deduction
2,843
Deduction
Deduction
2,843
Deduction
Deduction
599
Deduction
Deduction
6,390
Letter/Advice
Account Type:Bank
Account No.:
35368469577
Cheque No:
Cheque Date :
Letter/Advice No.:
740424
Letter/Advice Date :
23/05/2022
257,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:41 PM.
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