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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 :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
21/10/2022
Voucher No
4THSFC/2022-23/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
448,740
Particulars
PAID TO LALINDRA KISAN,JE TOWARDS IMP. OF BAPUJI HIGH SCHOOL,RISIDA VIDE CR NO. 60-22-23.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
4,370
Deduction
Deduction
CESS
4,370
Letter/Advice
Account Type:Bank
Account No.:
32407370597
Cheque No:
Cheque Date :
Letter/Advice No.:
C102239
Letter/Advice Date :
21/10/2022
440,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:53:21 AM.
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