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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/09/2022
Voucher No
4THSFC/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
719,252
Particulars
PAID TOBUDHURAM MOCHI TOWARDS CONST OF NEW BLOCK OFFICE BUILDING AT LATHIKATA 01-1920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,194
Deduction
Deduction
21,578
Deduction
Deduction
14,386
Deduction
Deduction
7,193
Deduction
Deduction
1,506
Deduction
Deduction
244
Letter/Advice
Account Type:Bank
Account No.:
32340456854
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
20/09/2022
667,151
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:03 PM.
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