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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
16/02/2023
Voucher No
4THSFC/2022-23/P/245
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
16,045
Particulars
PAID TO TDR ,KANIKA TOWARDS ROYALTY VIDE CR NO-615,143#4721-22 PL XCH NO-50480#4716.2.2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4SFCABDRJK73207
Cheque No:
Cheque Date :
Letter/Advice No.:
PL CH NO-50480
Letter/Advice Date :
16/02/2023
16,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:34:19 PM.
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