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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
07/10/2022
Voucher No
4THSFC/2022-23/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
384,808
Particulars
PAID BY TR THROUGH PFMS TO PRATAP CH MOHANTA VENDOR ASHOK KU DAS JE FOR UPGRADATION OF IB UNDER BLOCK CAMPUS UNDER CHITRADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
570
Deduction
Deduction
3,648
Deduction
Deduction
3,814
Deduction
Deduction
621
Letter/Advice
Account Type:Bank
Account No.:
104834003001532
Cheque No:
Cheque Date :
Letter/Advice No.:
2022-23-21
Letter/Advice Date :
07/10/2022
41,261
Letter/Advice
Account Type:Bank
Account No.:
104834003001532
Cheque No:
Cheque Date :
Letter/Advice No.:
2022-23-21
Letter/Advice Date :
07/10/2022
334,894
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:13:41 PM.
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