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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/06/2021
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
800,000
Particulars
Amount paid to Sunil ku patra Je rs 767344 SD rs 16000 Royalty rs 314 ECB rs 342 L.cess rs 8000 O.C rs 8000 (cr no-12-20-21)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36119401232
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
126
Letter/Advice Date :
04/06/2021
800,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:06:28 PM.
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