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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/12/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
42,495
Particulars
PAID TO CHITTARANJAN JENA JE TOWARDS REPAIR AND RENOVATION OF 5 NOS OF STAFF QUARTER VIDE CR 76,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37895322436
Cheque No:
Cheque Date :
Letter/Advice No.:
0616
Letter/Advice Date :
07/12/2021
41,714
Deduction
Deduction
LABOUR COMMISSIONER
450
Deduction
Deduction
BDO GOLAMUNDA
31
Deduction
Deduction
TAHASILDAR GOLAMUNDA
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:55:20 AM.
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