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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 :
Dhandamakundapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/03/2022
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
300,000
Particulars
BEING BILL PAID TO CHANDAN SWAIN PEO TOWARDS CONSTRUCTION OF INCOMPLETE MARKET COMPLEX AT GP OFFICE THROUGH PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32327378270
Cheque No:
Cheque Date :
Letter/Advice No.:
123
Letter/Advice Date :
09/03/2022
CHANDAN SWAIN
288,942
Deduction
Deduction
GP FUND DANDAMAKUNDAPUR
6,000
Deduction
Deduction
O.B #38 OCW , Welfare Board , BBSR
3,000
Deduction
Deduction
TAHASILDAR , PIPILI
2,024
Deduction
Deduction
GP FUND DANDAMAKUNDAPUR
34
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:48:54 AM.
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