eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
18/07/2022
Voucher No
4THSFC/2022-23/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO RAMESH CHANDRA BEHERA PEO TOWARDS REPAIR AND MAINTAINANCE OF ROAD FROM CHHANAKATA TO BHALUHUDRA VILLAGE THROUGH TRESUARY TRANSFER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,435
Deduction
Deduction
TAHASILDAR KAPTIPADA
12,081
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
4,000
Deduction
Deduction
SECURITY DEPOSITE~SD
8,000
Letter/Advice
Account Type:Bank
Account No.:
917010054245185
Cheque No:
Cheque Date :
Letter/Advice No.:
7267
Letter/Advice Date :
18/07/2022
374,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:39:15 AM.
×