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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Village Panchayat & Equivalent :
Jodamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/02/2022
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
181,123
Particulars
PAID TO PEO S S DORA TOWARDS CONST OF PEO QTR AT JODAMBA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
443
Deduction
Deduction
1,811
Deduction
Deduction
3,768
Letter/Advice
Account Type:Bank
Account No.:
12270047178
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
07/02/2022
175,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:02:53 AM.
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