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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 :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/02/2023
Voucher No
4THSFC/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
17,232
Particulars
paid towards completion of shg building at tentuliapada vide cr 512,16-17,s nath je
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
22510110022016
Cheque No:
Cheque Date :
Letter/Advice No.:
7157
Letter/Advice Date :
17/02/2023
16,836
Letter/Advice
Account Type:Bank
Account No.:
22510110022016
Cheque No:
Cheque Date :
Letter/Advice No.:
7157
Letter/Advice Date :
17/02/2023
OB#38OC BBSR
198
Deduction
Deduction
bdo
198
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:05:59 PM.
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