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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
300,000
Particulars
AMOUNT PAID TO PRASANNA KU NAYAK PEO, TWOWARDS BHTHING GHAT AND DRESS CHANGING ROOM NIJIGADA KURUKHI DHALASHAI VILLEGE POND VIDE PFMS TRANSACTION ID CO72114767228 Dt- 1#4707#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
342
Deduction
Deduction
15,581
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank
Account No.:
SB4829
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
30/07/2021
PRASANNA KUMAR NAYAK
272,077
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:26:12 PM.
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