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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/01/2023
Voucher No
4THSFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO CHUNMUN NAYAK,JE TOWARDS CONSTRUCTION OF RIAD FROM KRUSHNAPADA CULVERT TO KAPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
12,078
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
4,000
Deduction
Deduction
BDO RASULPUR
4,000
Deduction
Deduction
BDO RASULPUR
4,000
Deduction
Deduction
BDO RASULPUR
1,218
Letter/Advice
Account Type:Bank
Account No.:
40030110015835
Cheque No:
Cheque Date :
Letter/Advice No.:
229
Letter/Advice Date :
16/01/2023
374,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:54 AM.
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