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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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
207,270
Particulars
PAID TO PEO S S DORA TOWARDS CONST OF CC ROAD AT MANJHARIGUDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,073
Deduction
Deduction
705
Deduction
Deduction
6,285
Letter/Advice
Account Type:Bank
Account No.:
12270047178
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
07/02/2022
198,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:29:16 AM.
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