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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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
124,850
Particulars
PAID TO SRI PRAFULLA KU BEHERA, PEO TOWARDS CONST. OF KURUMA MAHAVEER CC ROAD ON DT.12.06.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
174
Deduction
Deduction
625
Deduction
Deduction
1,250
Deduction
Deduction
456
Deduction
Deduction
3,956
Cheque
Account Type : Bank
Account No. :
33362011596
Cheque No :
892987
Cheque Date :
25/03/2022
PRAFULLA KUMAR BEHERA VLW VENDOR KURUJANGA
118,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:42:09 AM.
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