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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
14/02/2022
Voucher No
4THSFC/2021-22/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PABITRA MOHANTY TOWARDS CONSTRUCTION OF ROAD FROM NH-16 TO ODANGA INDIRA AWAS SAHI, BARABATI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
9,021
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,000
Deduction
Deduction
BDO RASULPUR
3,000
Deduction
Deduction
BDO RASULPUR
3,000
Deduction
Deduction
BDO RASULPUR
967
Letter/Advice
Account Type:Bank
Account No.:
40030110015835
Cheque No:
Cheque Date :
Letter/Advice No.:
595
Letter/Advice Date :
14/02/2022
281,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:38 AM.
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