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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Village Panchayat & Equivalent :
Talajanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/12/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
100,000
Particulars
AMOUNT PAID TO PEO A K TARAI TOWARDS CONSTR OF CC ROAD FROM DURYODHAN PANA BARAJ TO GOPAL SIR HOUSE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2095010023807
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
10/12/2021
86,412
Deduction
Deduction
3,608
Deduction
Deduction
3,644
Deduction
Deduction
5,000
Deduction
Deduction
1,000
Deduction
Deduction
336
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:06:47 PM.
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