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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
07/02/2023
Voucher No
4THSFC/2022-23/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
561,131
Particulars
AMT PAID TO MAMATA MOHANTY TOWARDS CONST. OF OF OPD BUILDING AT KOILIPUR VIDE CR NO-100#4721-22 CH NO-571264#477.2.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
9,808
Deduction
Deduction
4,904
Deduction
Deduction
5,920
Deduction
Deduction
17,760
Deduction
Deduction
143
Deduction
Deduction
5,920
Deduction
Deduction
200
Letter/Advice
Account Type:Bank
Account No.:
4SFCABDRJK73207
Cheque No:
Cheque Date :
Letter/Advice No.:
571264
Letter/Advice Date :
07/02/2023
516,476
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:36:36 PM.
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