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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Raikia
Village Panchayat & Equivalent :
Indragarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/03/2022
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
200,000
Particulars
PAID TO SARAN PANJAR DIGAL,PEO TOWARDS CONST. OF BOUNDARY WALL AT SUBARNAPUR AWC-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
394
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
4,779
Letter/Advice
Account Type:Bank
Account No.:
10812140146
Cheque No:
Cheque Date :
Letter/Advice No.:
7722
Letter/Advice Date :
30/03/2022
188,827
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:23:08 PM.
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