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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
01/03/2022
Voucher No
4THSFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
paid to rajkishore pnada peo towards payment of const of boundary wall at dash sahi basudev mandir through fto
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,500
Deduction
Deduction
625
Deduction
Deduction
256
Deduction
Deduction
1,250
Deduction
Deduction
1,275
Letter/Advice
Account Type:Bank
Account No.:
32689426845
Cheque No:
Cheque Date :
Letter/Advice No.:
34
Letter/Advice Date :
10/02/2022
119,094
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:50 PM.
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