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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kalampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/07/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SB AC NO. 31874991664 OF NABIN TUDU JE TOWARDS IMP OF ROAD FROM GHARLA DANGARIPADA TO PWD ROAD AT BHARLA VIDE CR NO. 100,2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32447463022
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C072023189742
Letter/Advice Date :
01/04/2021
136,517
Deduction
Deduction
TAHASILDAR KALAMPUR
10,483
Deduction
Deduction
BDO KALAMPUR
1,500
Deduction
Deduction
CESS TAX
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:08 AM.
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