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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 :
Jharsuguda
Block Panchayat & Equivalent :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/05/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
230,000
Particulars
PAID TO PRABHAKAR SETH, AE TOWARDS CONST. OF C.C. ROAD FROM BHOUNRKHOL GP OFFICE TO PMGSY ROAD VIDE C#47R NO- 06#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
2,300
Deduction
Deduction
2,300
Deduction
Deduction
863
Deduction
Deduction
7,720
Letter/Advice
Account Type:Bank
Account No.:
367901000044
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
24/05/2022
211,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:58:32 AM.
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