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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Dhandamakundapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/09/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
266,442
Particulars
BEING BILL PAID TO CHANDAN SWAIN PEO TOWARDS CONSTRUCTION OF VLW QUARTER THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32327378270
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
01/09/2021
CHANDAN SWAIN
254,996
Deduction
Deduction
5,400
Deduction
Deduction
2,500
Deduction
Deduction
338
Deduction
Deduction
3,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:30:06 AM.
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