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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Village Panchayat & Equivalent :
Tarana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/03/2022
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.)
120,000
Particulars
PAID ON 27.01.2022 TO KHEMKA ENTERPRISES RRPUR TOWARDS REPAIRING OF SOLAR SYSTEM PWS AT SANKULEIBIRA BAJAISAHI VIDE CR NO 12-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546010110005413
Cheque No:
Cheque Date :
Letter/Advice No.:
pfms
Letter/Advice Date :
27/01/2022
KHEMKA ENTERPTISES
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 12:49:19 PM.
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