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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Garadapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/01/2023
Voucher No
4THSFC/2022-23/P/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
6,090
Particulars
paid to B SINGH JE towards refund of sd money and LFA audit recovery FOR FY 2021-22 of rs. vide mr no2655 dt.27.01.23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,915
Letter/Advice
Account Type:Bank
Account No.:
11340110066935
Cheque No:
Cheque Date :
Letter/Advice No.:
244
Letter/Advice Date :
27/01/2023
3,175
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:43:28 PM.
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