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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
31/08/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
143,388
Particulars
AMOUNT PAID TO PRASANNA KU NAYAK TOWARDS CONSTRUCTION OF V L W QUACTER FOR PFMS PAYMENT TRANSACTION ID CO82144556970
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
238
Deduction
Deduction
5,489
Deduction
Deduction
1,434
Deduction
Deduction
1,434
Deduction
Deduction
2,868
Letter/Advice
Account Type:Bank
Account No.:
SB4829
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
31/08/2021
PRASANNA KUMAR NAYAK
131,925
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:24:57 PM.
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