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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baleshwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/06/2021
Voucher No
4THSFC/2021-22/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
120,000
Particulars
BEING THE AMOUNT PAID TO PURUSOTTAM KARAN, AE, (113569) TOWARDS CONSTRUCTION OF CC ROAD AT VILLAGE KESHARPUR AT SINDHIA GP.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4THSFC3254455061
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
027
Letter/Advice Date :
09/06/2021
113,569
Deduction
Deduction
388
Deduction
Deduction
1,200
Deduction
Deduction
1,200
Deduction
Deduction
3,643
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:08 PM.
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