eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
291,000
Particulars
Transfer of funds to the Account of Rabi Golpeda, PEO towards Renovation of Tank at Rakhalguda vide letter advice no 09#472021 Dated 31-08-2021
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.:
9
Letter/Advice Date :
03/03/2022
ORISSA BUILDING #38 OTHER CONST WORKER WELFARE BOARD
3,000
Letter/Advice
Account Type:Bank
Account No.:
32367389693
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
03/03/2022
288,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:27:40 PM.
×