eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Rayagada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
12/08/2021
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.)
300,000
Particulars
Being Deposited the amount into the SB ACs of U.CH.S.Patro, JE as per list enclosed towards const of CC road from PWD road to sogoan at Dambalo GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35753488025
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
12574
Letter/Advice Date :
12/08/2021
281,304
Deduction
Deduction
TAHSILDAR RAYAGADA GAJAPATI
8,730
Deduction
Deduction
EGB BDO RAYAGADA
966
Deduction
Deduction
Labour Officer
3,000
Deduction
Deduction
WORK CONTINGENT BDO RAYAGADA
3,000
Deduction
Deduction
Security Deposit
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:43:14 PM.
×