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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
22/02/2023
Voucher No
4THSFC/2022-23/P/52
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SONALI DAS,JE TOWARDS CONSTRUCTION OF TOILET IN DP UCHA BIDYALAYA BRAHMAN NARASINGHPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
242
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,000
Deduction
Deduction
BDO RASULPUR
1,000
Deduction
Deduction
BDO RASULPUR
1,000
Deduction
Deduction
BDO RASULPUR
50
Letter/Advice
Account Type:Bank
Account No.:
40030110015835
Cheque No:
Cheque Date :
Letter/Advice No.:
839
Letter/Advice Date :
22/02/2023
96,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:08:50 AM.
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