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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Village Panchayat & Equivalent :
Dhaleswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/02/2022
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.)
150,000
Particulars
EXPENDITURE MADE TOWARDS CONST OF CC ROAD AT PATELIGRAM HARIJAN SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
10,052
Letter/Advice
Account Type:Bank
Account No.:
32445375397
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
10/02/2022
SHYAM SUNDAR DEO
139,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:21:41 AM.
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