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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
01/06/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
10,000
Particulars
PAID TO SRI PRASANTA KU SWAIN,PEO TOWARDS REPAIR OF MANDUPADA HARIJAN SAHI TUBE WELL PLATFORM VIDE CR NO.19-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
315701000005870
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C052133584033
Letter/Advice Date :
01/06/2021
PRASANTA KUMAR SWAIN PEO VENDOR
9,594
Letter/Advice
Account Type:Bank
Account No.:
315701000005870
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C052133584740
Letter/Advice Date :
01/06/2021
TAHASILDAR,GOP
271
Deduction
Deduction
100
Deduction
Deduction
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:22:19 PM.
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