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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
15/02/2023
Voucher No
4THSFC/2022-23/P/242
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
178,000
Particulars
AMT. PAID TO BB DAS TOWARDS CONST. OF BOYS TOILET OF JANJALI DEVI NODAL UGUPS VIDE CR NO-972#4721-22 CH NO-571270#4715.2.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
274
Deduction
Deduction
1,780
Deduction
Deduction
1,693
Letter/Advice
Account Type:Bank
Account No.:
4SFCABDRJK73207
Cheque No:
Cheque Date :
Letter/Advice No.:
CH NO-571270
Letter/Advice Date :
15/02/2023
171,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:16 PM.
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