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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Village Panchayat & Equivalent :
Manduka
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/08/2021
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
79,047
Particulars
BEING THE AMOUNT PAID TO HIMANSU SEKHAR BEHERA PEO TOWARDS COMPLETION OF GP BOUNDARY WALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11342651883
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
07/08/2021
HIMMASU SEKHAR BEHERA
75,864
Deduction
Deduction
TAHASILDAR DARPAN
64
Deduction
Deduction
ODISHA BUILDING AND OTHER CONSTRUCTION WW BOARD
775
Deduction
Deduction
775
Deduction
Deduction
HIMMASU SEKHAR BEHERA
1,550
Deduction
Deduction
HIMMASU SEKHAR BEHERA
19
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:15:45 PM.
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