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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/10/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
430,588
Particulars
PAID TO GURUVA PURTY JE TOWARDS CONSTRUCTION OF NEW GP BUILDING AT UDESHRUNG VIDE CR 55#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR GOLAMUNDA
38
Deduction
Deduction
BDO GOLAMUNDA
59
Deduction
Deduction
LABOUR COMMISSIONER
4,300
Letter/Advice
Account Type:Bank
Account No.:
37895322436
Cheque No:
Cheque Date :
Letter/Advice No.:
7076
Letter/Advice Date :
29/08/2022
426,191
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:32:36 AM.
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