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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Khajuripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/05/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
244,522
Particulars
Paid to Pradeep Kumar Pradhan TC towards construction of road bridges road from Gumi to Datapaju
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Contigency
8,668
Deduction
Deduction
Dy Labour Comissioner Phulbani
4,334
Deduction
Deduction
Security
7,008
Letter/Advice
Account Type:Bank
Account No.:
84022890774
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3061
Letter/Advice Date :
15/05/2021
224,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:50:03 AM.
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