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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Badpathara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/01/2022
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TOWARDS CONST. OF DRAIN FROM CHAPALDIHI SCHOOL TO JAYSINGH HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0901010132688
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
19/01/2022
139,773
Deduction
Deduction
TAHASILDAR KHUNTA
5,237
Deduction
Deduction
1,500
Deduction
Deduction
P E O BADPATHARA GP
490
Deduction
Deduction
P E O BADPATHARA GP
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 10:29:12 AM.
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