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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Village Panchayat & Equivalent :
Badatara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/03/2022
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
160,420
Particulars
PAID TO SRI NIRANJAN MALLICK, PEO TOWARDS CONST. OF MALLAGRAM PRY. SCHOOL BOUNDARY WALL ON DT.10.10.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,200
Deduction
Deduction
1,600
Deduction
Deduction
1,600
Deduction
Deduction
327
Deduction
Deduction
1,843
Letter/Advice
Account Type:Bank
Account No.:
32523920709
Cheque No:
Cheque Date :
Letter/Advice No.:
C102116838266
Letter/Advice Date :
10/03/2022
NIRANJAN MALLICK PEO VENDOR
151,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:05:02 AM.
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