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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/07/2022
Voucher No
4THSFC/2022-23/P/57
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
417,952
Particulars
AMT PAID TO B B DAS TOWARDS MAIN OF KALYAN MANDAP IN PARINUAPADA VIDE CR NO. 610#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,210
Deduction
Deduction
520
Deduction
Deduction
4,210
Deduction
Deduction
1,852
Letter/Advice
Account Type:Bank
Account No.:
4SFCABDRJK73207
Cheque No:
Cheque Date :
Letter/Advice No.:
417952
Letter/Advice Date :
13/07/2022
407,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:07:59 AM.
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