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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
30/09/2022
Voucher No
4THSFC/2022-23/P/117
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
5,452
Particulars
AMT PAID TO TAHASILDAR KANIKA TOWARDS ROYALITY VIDE CR NO563-#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4SFCABDRJK73207
Cheque No:
Cheque Date :
Letter/Advice No.:
117
Letter/Advice Date :
30/09/2022
5,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:41 AM.
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