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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/08/2021
Voucher No
4THSFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
3,816
Particulars
PAID TO PEO EREIN G.P. TOWARDS RELEASE OF S.D. FOR THE WORK CONST. OF BISANI KHARIDA KIRTAN MANDAP VIDE CASE RECORD NO. 22 OF 2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12122011001168
Cheque No:
Cheque Date :
Letter/Advice No.:
3961
Letter/Advice Date :
31/08/2021
3,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:26:51 AM.
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