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 :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/09/2022
Voucher No
4THSFC/2022-23/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
700,000
Particulars
PAID BY TRY THROUGH PFMS TO ANJAN KU NAYAK VENDOR AND SRIMANTA SETHI JE FOR CONST OF GUARDWALL WITH CC ROAD FROM GORINDA MOHANTA HOUSE TO DESA BANDHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,461
Deduction
Deduction
14,000
Deduction
Deduction
7,000
Deduction
Deduction
7,000
Deduction
Deduction
21,994
Letter/Advice
Account Type:Bank
Account No.:
104834003001532
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
29/09/2022
227,274
Letter/Advice
Account Type:Bank
Account No.:
104834003001532
Cheque No:
Cheque Date :
Letter/Advice No.:
12
Letter/Advice Date :
29/09/2022
420,271
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:31 AM.
×