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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Andhra Ichhapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/02/2022
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
167,112
Particulars
PAID TO SRI KALU CH NAYAK,PEO TOWARDS ARRANGEMENT OF TEMPORARY COVID CARE CENTRE UNDER ANDHARA ICHHAPUR GP ON DT.09.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
167
Deduction
Deduction
3,500
Deduction
Deduction
1,750
Deduction
Deduction
1,150
Deduction
Deduction
LABOUR CESS OFFICE
1,750
Letter/Advice
Account Type:Bank
Account No.:
32787285095
Cheque No:
Cheque Date :
Letter/Advice No.:
C092112154502
Letter/Advice Date :
01/02/2022
KALU CHARAN NAYAK PEO VENDOR
158,795
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:02:45 AM.
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