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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 :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/03/2022
Voucher No
4THSFC/2021-22/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO NILAMANI MOHAPATRA JE (SUSHANTA KU PADHY AE) #38 OTHERS TOWARDS CONSTRUCTION OF CC AT BENAJHAR HARIJAN SAHI WARD NO. 09 KHANKIRA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank
Account No.:
35832908879
Cheque No:
Cheque Date :
Letter/Advice No.:
474
Letter/Advice Date :
16/03/2022
198,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:30:17 PM.
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