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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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
366,054
Particulars
PAID TO SRI NIRANJAN MALLICK,PEO TOWARDS CONST. OF KALYAN MANDAP AT GADARUPAS ON DT.08.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
7,322
Deduction
Deduction
3,661
Deduction
Deduction
3,661
Deduction
Deduction
597
Deduction
Deduction
8,765
Letter/Advice
Account Type:Bank
Account No.:
32523920709
Cheque No:
Cheque Date :
Letter/Advice No.:
C032213979339
Letter/Advice Date :
10/03/2022
NIRANJAN MALLICK PEO VENDOR
342,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:25:57 AM.
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