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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/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO SRI PRAFULLA KU BEHERA,PEO TOWARDS REPAIR OF KURUMA VILLAGE ROAD ON DT.08.06.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33362011596
Cheque No :
892985
Cheque Date :
25/03/2022
PRAFULLA KUMAR BEHERA VLW VENDOR KURUJANGA
84,193
Deduction
Deduction
1,800
Deduction
Deduction
450
Deduction
Deduction
900
Deduction
Deduction
392
Deduction
Deduction
2,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:45:07 AM.
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