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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/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID SRI PRAFULLA KUMAR BEHERA,PEO TOWARDS CONST. OF TALASUAN VILLAGE MANDAP ON DT.14.07.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
33362011596
Cheque No :
892992
Cheque Date :
25/03/2022
PRAFULLA KUMAR BEHERA VLW VENDOR KURUJANGA
65,920
Deduction
Deduction
1,400
Deduction
Deduction
350
Deduction
Deduction
700
Deduction
Deduction
145
Deduction
Deduction
1,485
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:48:17 AM.
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