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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Village Panchayat & Equivalent :
Babupali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/04/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
144,099
Particulars
being the amount paid to Nimai Charan Naik, PEO towards Const. of Rural Library at Bagdia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32755438867
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C042119916966
Letter/Advice Date :
28/04/2021
138,337
Deduction
Deduction
TAHASILDAR BINKA
4,087
Deduction
Deduction
CEO CWW BBSR
1,427
Deduction
Deduction
Block Development Officer, Binka
248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:09 PM.
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