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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 :
Kalahandi
Block Panchayat & Equivalent :
Karlamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/05/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SISIRA SABAR,JE TOWARDS CONST. OF MS GRUHA AT REGEDA VIDE CR NO. 56#4720-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EGB
701
Deduction
Deduction
WORK CONTIGENCY
5,000
Letter/Advice
Account Type:Bank
Account No.:
32407370597
Cheque No:
Cheque Date :
Letter/Advice No.:
1082
Letter/Advice Date :
27/05/2022
5,000
Letter/Advice
Account Type:Bank
Account No.:
32407370597
Cheque No:
Cheque Date :
Letter/Advice No.:
1082
Letter/Advice Date :
27/05/2022
1,778
Letter/Advice
Account Type:Bank
Account No.:
32407370597
Cheque No:
Cheque Date :
Letter/Advice No.:
1082
Letter/Advice Date :
27/05/2022
487,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:02:52 AM.
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