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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 :
Talajanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/03/2022
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
100,000
Particulars
AMOUNT PAID TO PEO A K TARAI TOWARDS CONNECTION OF WATER SUPPL.Y PIPE LINE AND BORING WORK AT PROJECT PRIMARY SCHOOL ON DT-210.2.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
2095010023807
Cheque No:
Cheque Date :
Letter/Advice No.:
20
Letter/Advice Date :
31/03/2022
99,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:04:05 AM.
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