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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
20/02/2023
Voucher No
4THSFC/2022-23/P/238
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
759,216
Particulars
AMT. PAID TO NR PARIDA TOWARDS CONST. OF rural hata at baradia VIDE CR NO-228#4722-23 PL CH NO-50477#478.2.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,000
Deduction
Deduction
1,257
Deduction
Deduction
7,500
Deduction
Deduction
7,500
Deduction
Deduction
9,698
Letter/Advice
Account Type:Bank
Account No.:
4SFCABDRJK73207
Cheque No:
Cheque Date :
Letter/Advice No.:
PL CH NO-50477
Letter/Advice Date :
08/02/2023
723,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:01:16 PM.
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