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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/08/2022
Voucher No
4THSFC/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
633,500
Particulars
PAID TOWARDS CONST OF E-TYPE STAFF QUARTER AT HEAD QUARTER SARASKANA (04 NOS OF QUARTERS)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SARASKANA BLOCK
6,335
Deduction
Deduction
SARASKANA BLOCK
12,670
Deduction
Deduction
SARASKANA BLOCK
19,005
Deduction
Deduction
SARASKANA BLOCK
6,335
Deduction
Deduction
SARASKANA BLOCK
805
Deduction
Deduction
SARASKANA BLOCK
3,405
Letter/Advice
Account Type:Bank
Account No.:
550910110016175
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
16/08/2022
584,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:13:02 PM.
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