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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Badfeni
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/10/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
149,540
Particulars
Amount paid towards Const of approach road at Tulshibani dhobasole
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0901010132695
Cheque No:
Cheque Date :
Letter/Advice No.:
9
Letter/Advice Date :
11/10/2021
142,194
Deduction
Deduction
TAHASILDAR KHUNTA
3,878
Deduction
Deduction
OBOC BHUBANESWAR
1,485
Deduction
Deduction
PEO
483
Deduction
Deduction
PEO
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:45:01 AM.
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