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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/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO SRI PRAFULLA KUMAR BEHERA, PEO TOWARDS CONST. OF BALIDUKAN BANK CHHAK PINDI ON DT.28.08.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
600
Deduction
Deduction
150
Deduction
Deduction
300
Deduction
Deduction
84
Deduction
Deduction
869
Cheque
Account Type : Bank
Account No. :
33362011596
Cheque No :
892998
Cheque Date :
25/03/2022
PRAFULLA KUMAR BEHERA VLW VENDOR KURUJANGA
27,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:35:49 AM.
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