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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 :
Jharsuguda
Block Panchayat & Equivalent :
Kolabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/02/2022
Voucher No
4THSFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
284,502
Particulars
paid to pc pradhan towards const. of cc road at Amati infront of UP school Nuapada
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
046801001072
Cheque No:
Cheque Date :
Letter/Advice No.:
560
Letter/Advice Date :
28/02/2022
263,164
Deduction
Deduction
8,535
Deduction
Deduction
Tahasildar, Kolabira
5,965
Deduction
Deduction
2,845
Deduction
Deduction
1,148
Deduction
Deduction
2,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:06:10 PM.
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