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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 :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/07/2022
Voucher No
4THSFC/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
Being Deposited the amount into the SB Acs of G.DAs, GPTA as per list enclosed towards Const of CC road from reserve sahi school to well abasing GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Security Deposit
2,500
Deduction
Deduction
WORK CONTINGENT BDO RAYAGADA
2,500
Deduction
Deduction
Labour Officer
2,500
Deduction
Deduction
EGB BDO RAYAGADA
959
Deduction
Deduction
TAHSILDAR RAYAGADA GAJAPATI
8,061
Letter/Advice
Account Type:Bank
Account No.:
35753488025
Cheque No:
Cheque Date :
Letter/Advice No.:
02
Letter/Advice Date :
05/07/2022
233,480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:15:01 PM.
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