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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/04/2022
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
1,047,279
Particulars
PAID TO SIKHENDRANATH SAHU IN C#47R NO. 31#4721-22 FOR CONST OF CONFERENCE HALL AT BLOCK PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
18,702
Deduction
Deduction
9,351
Deduction
Deduction
1,009
Deduction
Deduction
9,258
Deduction
Deduction
11,347
Deduction
Deduction
28,052
Letter/Advice
Account Type:Bank
Account No.:
32350098259
Cheque No:
Cheque Date :
Letter/Advice No.:
1521
Letter/Advice Date :
29/04/2022
969,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:16:36 AM.
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