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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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
157,710
Particulars
AMOUNT PAID TO PEO NUASASAN GP TOWARDS CONST .OF VLW QUARTERS
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.:
5
Letter/Advice Date :
09/10/2021
SHYAMA SUNDAR SWAIN
150,432
Deduction
Deduction
889
Deduction
Deduction
205
Deduction
Deduction
1,546
Deduction
Deduction
1,546
Deduction
Deduction
3,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:36:32 AM.
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