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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 :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Challanguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/09/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
274,500
Particulars
PAID TO SRI DAYANIDHI NIMAL AND OTHER AGENCY TOWARDS EXCAVATION OF NEW PISICULTURE TANK AT DUNGASKHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12293066648
Cheque No:
Cheque Date :
Letter/Advice No.:
43605
Letter/Advice Date :
18/09/2021
264,420
Letter/Advice
Account Type:Bank
Account No.:
12293066648
Cheque No:
Cheque Date :
Letter/Advice No.:
43605
Letter/Advice Date :
18/09/2021
TAHASILDAR MKG
8,768
Letter/Advice
Account Type:Bank
Account No.:
12293066648
Cheque No:
Cheque Date :
Letter/Advice No.:
43605
Letter/Advice Date :
18/09/2021
Sarpanch,Gram Panchayat ,Challanguda
1,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:59:22 PM.
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