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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jamankira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/03/2023
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.)
170,716
Particulars
Paid towards Const. of Community center at Ardhathar Kadalipal village.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3032378154181
Cheque No:
Cheque Date :
Letter/Advice No.:
BP 33
Letter/Advice Date :
22/06/2023
Manoranjan Pradhan
167,601
Letter/Advice
Account Type:Bank
Account No.:
3032378154181
Cheque No:
Cheque Date :
Letter/Advice No.:
BP 33
Letter/Advice Date :
22/06/2023
Labour Cess
1,749
Letter/Advice
Account Type:Bank
Account No.:
3032378154181
Cheque No:
Cheque Date :
Letter/Advice No.:
BP 33
Letter/Advice Date :
22/06/2023
TAHASILDAR JAMANKIRA
1,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:11 AM.
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