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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 :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/04/2022
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.)
959,500
Particulars
PAID TO PARSURAM GIRI TOWARDS PROVISION OF FACILITY CENTRE OF GP OFFICE SALCHUA THROUGH TRESURY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1 EARNEST MONEY
9,505
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,096
Deduction
Deduction
TAHASILDAR KAPTIPADA
7,263
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
9,505
Deduction
Deduction
SECURITY DEPOSITE~SD
19,190
Letter/Advice
Account Type:Bank
Account No.:
917010054245185
Cheque No:
Cheque Date :
Letter/Advice No.:
7214
Letter/Advice Date :
11/04/2022
912,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:33:04 AM.
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