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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/04/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
87,500
Particulars
PAID TO SRI PRADEEP KUMAR PATRA,JE-CUM-EXECUTANT TOWARDS ELECTRIFICATION ,WATER SUPPLY AND IMPROVEMENT OF AWC BUILDING AT H.BURUDI-II
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
916010034879921
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
08
Letter/Advice Date :
26/04/2021
PRADEEP KUMAR PATRA
83,163
Deduction
Deduction
CESS
856
Deduction
Deduction
WC
856
Deduction
Deduction
SD
2,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:20 AM.
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