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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 :
Satyabadi
Village Panchayat & Equivalent :
Parajapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/03/2022
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
6,013
Particulars
SD AMOUNT OF RS. 6013 RELEASED TO DURYODHAN MALLIK TOWARDS CON.OF CULVERT AND CC ROAD AT MLLIK SAHI ROAD UNDER PARAJAPDA GP DT-17#4705#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33190548486
Cheque No:
Cheque Date :
Letter/Advice No.:
6
Letter/Advice Date :
25/03/2022
6,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:29:43 PM.
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