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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/10/2021
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
186,268
Particulars
PAID TO A K SAMAL JE TOWARDS CONST OF NEW COMMUNITY HALL NEAR NURINI THAKURANI TEMPLE AT GUMMA VIDE CR NO. 71-201920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35368469577
Cheque No:
Cheque Date :
Letter/Advice No.:
740411
Letter/Advice Date :
05/10/2021
175,274
Deduction
Deduction
1,439
Deduction
Deduction
315
Deduction
Deduction
1,826
Deduction
Deduction
1,826
Deduction
Deduction
5,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:50:44 AM.
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