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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Gobindapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/06/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
599,320
Particulars
AMOUNT PAID TOWARDS PEO CONST. OF KALYANI MANDAP 1ST RUNNING BILL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32336767447
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
01/06/2021
BIJAYA KUMAR TRIPATHY
568,354
Deduction
Deduction
10,000
Deduction
Deduction
5,930
Deduction
Deduction
13,334
Deduction
Deduction
1,702
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:51:19 PM.
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