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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rengali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/01/2023
Voucher No
4THSFC/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
50,670
Particulars
Paid towards expenses during welcome to the hockey world cup and block level sports at Rengali (CR No. XVII-2#4722)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3388101000616
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
20/01/2023
2,700
Letter/Advice
Account Type:Bank
Account No.:
3388101000616
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
20/01/2023
35,190
Letter/Advice
Account Type:Bank
Account No.:
3388101000616
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
20/01/2023
12,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:16:45 AM.
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