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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
25/10/2021
Voucher No
4THSFC/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
276,122
Particulars
PAID TO R CH SAHOO JE TOWARDS CONST OF COMMUNITY HALL AT ANUKUNDA GUDA VIDE CR NO. 69-201920
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.:
740412
Letter/Advice Date :
25/10/2021
262,413
Deduction
Deduction
2,266
Deduction
Deduction
418
Deduction
Deduction
2,750
Deduction
Deduction
2,750
Deduction
Deduction
5,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:52:18 AM.
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