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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 :
Mahalapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/02/2022
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
25,491
Particulars
PAID TO SRI PRASANT KU SWAIN,PEO TOWARDS CONST .OF KUNDISA THAKURANI POKHARI BATHING STEP ON DT.09.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
550
Deduction
Deduction
61
Deduction
Deduction
252
Deduction
Deduction
TAHASILDAR,GOP
473
Letter/Advice
Account Type:Bank
Account No.:
315701000005870
Cheque No:
Cheque Date :
Letter/Advice No.:
C002109146
Letter/Advice Date :
01/02/2022
PRASANTA KUMAR SWAIN PEO VENDOR
24,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:59:13 PM.
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