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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
24/05/2022
Voucher No
4THSFC/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO HARIMOHAN NAIK, JE IN C#47R NO. 29#4720-21 FOR CONST OF CC ROAD FROM PATRASAHI TO PRADHAN N SAHI TANGANBILA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
630
Deduction
Deduction
2,200
Deduction
Deduction
6,465
Deduction
Deduction
4,400
Letter/Advice
Account Type:Bank
Account No.:
32350098259
Cheque No:
Cheque Date :
Letter/Advice No.:
1895
Letter/Advice Date :
24/05/2022
206,305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:37 PM.
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