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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 :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Village Panchayat & Equivalent :
Mariwada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/03/2022
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
195,983
Particulars
Transfer of funds to the Account of Rabi Golpeda, PEO towards Construction of CC Drain at Rakhalguda Village on Dated 03-03-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32367389693
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
03/03/2022
TAHASILDAR MALKANGIRI
5,529
Letter/Advice
Account Type:Bank
Account No.:
32367389693
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
03/03/2022
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
1,988
Letter/Advice
Account Type:Bank
Account No.:
32367389693
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
03/03/2022
188,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:38:29 PM.
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