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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 :
Rahangorada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/03/2022
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO SRI KALU CH NAYAK,PEO TOWARDS REPAID OF GP OFFICE ROAD VIDE CR NO.06#472018-19 ON DT.28.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
500
Deduction
Deduction
190
Deduction
Deduction
1,497
Letter/Advice
Account Type:Bank
Account No.:
32810005998
Cheque No:
Cheque Date :
Letter/Advice No.:
C062135781462
Letter/Advice Date :
09/03/2022
MR KALU CHARAN NAYAK,PEO
46,813
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:30:54 PM.
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