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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 :
Baleshwar
Block Panchayat & Equivalent :
Simulia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/03/2022
Voucher No
4THSFC/2021-22/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,000
Particulars
paid to pradeep ku behera peo towards payment of const of cc road from chhagharia sahi to pmgsy road srpur through fto
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,920
Deduction
Deduction
705
Deduction
Deduction
576
Deduction
Deduction
1,460
Deduction
Deduction
4,101
Letter/Advice
Account Type:Bank
Account No.:
32689426845
Cheque No:
Cheque Date :
Letter/Advice No.:
37
Letter/Advice Date :
17/03/2022
136,238
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:03:54 AM.
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