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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/06/2022
Voucher No
4THSFC/2022-23/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
420,804
Particulars
PAID TO GOUTAM NAYAK TOWARDS CONST OF CC ROAD WITH REPAIRING WALL FROM GOLAGADIA KRUSHNA BEHERA HOUSE TO TEMPLE VIDE CR NO 25#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,672
Deduction
Deduction
TAHASILDAR KAPTIPADA
13,759
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,200
Deduction
Deduction
SECURITY DEPOSITE~SD
8,416
Letter/Advice
Account Type:Bank
Account No.:
917010054245185
Cheque No:
Cheque Date :
Letter/Advice No.:
93136
Letter/Advice Date :
08/06/2022
392,757
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:41:10 PM.
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