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 :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Village Panchayat & Equivalent :
Padmagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/10/2021
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.)
239,336
Particulars
Bill amount paid for the work Construction of PEO Quarter at Padmagiri, 2nd RA bill. vide CR No. 05#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32413621740
Cheque No:
Cheque Date :
Letter/Advice No.:
147
Letter/Advice Date :
08/10/2021
Tahasildar malkangiri
2,756
Letter/Advice
Account Type:Bank
Account No.:
32413621740
Cheque No:
Cheque Date :
Letter/Advice No.:
147
Letter/Advice Date :
08/10/2021
SARAPANCH PADMAGIRI
474
Letter/Advice
Account Type:Bank
Account No.:
32413621740
Cheque No:
Cheque Date :
Letter/Advice No.:
147
Letter/Advice Date :
08/10/2021
236,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:02:07 PM.
×