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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
09/10/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
AMOUNT PAID TO PEO NUASASAN GP TOWARDS CONST. OF CC ROAD FROM SAKHIGOPAL BRANCH CANAL TO SRIKANTHAPUR RAMESH MOHAPATRA 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.:
12
Letter/Advice Date :
09/10/2021
SHYAMA SUNDAR SWAIN
92,522
Deduction
Deduction
1,000
Deduction
Deduction
3,102
Deduction
Deduction
376
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:08:18 AM.
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