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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 :
Pipili
Village Panchayat & Equivalent :
Bharatipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/03/2022
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
107,454
Particulars
AMOUNT PAID TO PEO(BIJAY KU BISWAL) FOR CONSTRUCTION OF GP GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
1,185
Deduction
Deduction
232
Deduction
Deduction
1,575
Deduction
Deduction
1,575
Deduction
Deduction
3,149
Letter/Advice
Account Type:Bank
Account No.:
33019806017
Cheque No:
Cheque Date :
Letter/Advice No.:
4
Letter/Advice Date :
23/03/2022
99,738
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:21:20 PM.
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