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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
27/04/2022
Voucher No
4THSFC/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
185,721
Particulars
PAID TO KAMINI KANTA DALEI PEO TOWARDS CONST OF CC ROAD FROM SARAT HS MAIN GATE TO SARAT SSD GOVT HOSTEL BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR KAPTIPADA
6,186
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
1,857
Deduction
Deduction
SECURITY DEPOSITE~SD
3,714
Deduction
Deduction
EMPTY GUNNY BAG~EGB
557
Letter/Advice
Account Type:Bank
Account No.:
917010054245185
Cheque No:
Cheque Date :
Letter/Advice No.:
7230
Letter/Advice Date :
27/04/2022
173,407
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:33:44 AM.
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