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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
51,260
Particulars
PAID TO LALINDRA KISAN,JE TOWARDS IMP. OF BAPUJI HIGH SCHOOL,RISIDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WORK CONTIGENCY
513
Deduction
Deduction
CESS
513
Letter/Advice
Account Type:Bank
Account No.:
32407370597
Cheque No:
Cheque Date :
Letter/Advice No.:
78312
Letter/Advice Date :
21/10/2022
50,234
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:19:19 AM.
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