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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 :
Gadigaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/10/2021
Voucher No
4THSFC/2021-22/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
80,000
Particulars
AMOUNT PAID TOWARDS CONST. OF CULVERT AT DHARAMPUR RAJUPADA SUDARSHAN HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546910110002312
Cheque No:
Cheque Date :
Letter/Advice No.:
11
Letter/Advice Date :
08/10/2021
75,040
Deduction
Deduction
TAHASILDAR KHUNTA
3,272
Deduction
Deduction
LABOUR OFFICE BHUBANESWAR
800
Deduction
Deduction
PEO GADIGAON GP
800
Deduction
Deduction
PEO GADIGAON GP
88
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 30 Jun 2024 09:59:02 AM.
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