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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 :
Kakat Pur
Village Panchayat & Equivalent :
Kurujanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/03/2022
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
85,381
Particulars
PAID TO SRI PRAFULLA KU BEHERA,PEO TOWARDS REPAIRING AND COLOURING OF KURUJANGA ME SCHOOL ON DT.15.04.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
3,008
Deduction
Deduction
750
Deduction
Deduction
1,500
Deduction
Deduction
411
Deduction
Deduction
1,050
Letter/Advice
Account Type:Bank
Account No.:
33362011596
Cheque No:
Cheque Date :
Letter/Advice No.:
15042020
Letter/Advice Date :
25/03/2022
PRAFULLA KUMAR BEHERA VLW VENDOR KURUJANGA
78,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:52:12 AM.
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