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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Village Panchayat & Equivalent :
Bangara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/08/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TOWARDS CONST. OF MARKET SHED AT BANGARA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0901010132640
Cheque No:
Cheque Date :
Letter/Advice No.:
7
Letter/Advice Date :
27/08/2021
290,126
Deduction
Deduction
LABOUR OFFICE BHUBANESWAR
3,000
Deduction
Deduction
TAHASILDAR KHUNTA
3,265
Deduction
Deduction
PEO BANGARA GP
609
Deduction
Deduction
PEO BANGARA GP
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 02:33:18 AM.
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