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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Badachana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/09/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
129,431
Particulars
BEING THE AMOUNT PAID TO SUSHANT KU SAHU PEO TOWARDS CONST OF CC ROAD AND BATHING GHAT NEAR HIMANSU SAHU HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31636784800
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
16/09/2021
SUSHANT KUMAR SAHU
120,773
Deduction
Deduction
2,589
Deduction
Deduction
TAHASILDAR DARPAN
3,613
Deduction
Deduction
638
Deduction
Deduction
CESS
1,275
Deduction
Deduction
543
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:07:47 PM.
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