eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Kanti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/07/2021
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.)
157,139
Particulars
MOUNT PAID TO PRASANNAKUMAR NAYAK ,PEO TWOWARDS CONST OF BARIMULA UP SCHOOL BOUNDRAY WALL VIDE PFMS TRANSACTION ID CO72114767402 Dt-19#4707#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
239
Deduction
Deduction
6,324
Deduction
Deduction
1,571
Deduction
Deduction
1,571
Deduction
Deduction
3,143
Letter/Advice
Account Type:Bank
Account No.:
SB4829
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
30/07/2021
PRASANNA KUMAR NAYAK
144,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:29:30 AM.
×