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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
10/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
109,500
Particulars
Amount paid towards storm water management work at Ratnasahi of Badfeni village.
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 :
01/01/1900
Letter/Advice No.:
104096
Letter/Advice Date :
10/05/2021
104,096
Deduction
Deduction
TAHASILDAR KHUNTA
2,796
Deduction
Deduction
OBOC BHUBANESWAR
1,086
Deduction
Deduction
PEO
322
Deduction
Deduction
PEO
1,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:08:36 AM.
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