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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/03/2023
Voucher No
4THSFC/2022-23/P/42
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
27,000
Particulars
AMOUNT PAID TO SESARNANDA ARUKH, CP J.E. TOWARDS HIS REMUNERATION FOR THE MONTH JANUARY-2023 AND FEBRUARY-2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHLED AMOUNT
250
Letter/Advice
Account Type:Bank
Account No.:
050100100497785
Cheque No:
Cheque Date :
Letter/Advice No.:
343570
Letter/Advice Date :
27/03/2023
26,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:23 AM.
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