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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 :
Mathili
Village Panchayat & Equivalent :
Dalapatiguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/03/2022
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
S4 - 4THSFC
Amount (in Rs.)
86,500
Particulars
Paid to Bhabaranjan Sikdar, PEO towards Cost of Lenovo Laptop, Carry Bag, Priter MF 126A LG Monitor and Transportation Charge
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32509070905
Cheque No:
Cheque Date :
Letter/Advice No.:
63
Letter/Advice Date :
08/03/2022
86,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:11:52 AM.
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