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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Village Panchayat & Equivalent :
Nuasasan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/09/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
115,512
Particulars
AMOUNT PAID TO PEO NUASASAN GP TOWARDS CONST. OF CC ROAD FROM NUAPATANA RATHAMOHAN MATHA TO PRAKASH MOHANTY HOUSE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32415326855
Cheque No:
Cheque Date :
Letter/Advice No.:
8
Letter/Advice Date :
15/09/2021
SHYAMA SUNDAR SWAIN
107,737
Deduction
Deduction
2,730
Deduction
Deduction
471
Deduction
Deduction
1,155
Deduction
Deduction
1,155
Deduction
Deduction
2,264
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:23:23 PM.
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