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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Village Panchayat & Equivalent :
Harekrushnapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/03/2022
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
70,000
Particulars
AMOUNT PAID TO PEO R K SETHI TOWARDS CONSTR. OF BATAGAON ASHRAM CC ROAD ON DT-11.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
700
Deduction
Deduction
2,100
Deduction
Deduction
270
Deduction
Deduction
1,851
Deduction
Deduction
1,847
Letter/Advice
Account Type:Bank
Account No.:
3220000100057949
Cheque No:
Cheque Date :
Letter/Advice No.:
16
Letter/Advice Date :
26/03/2022
63,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:11:15 AM.
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