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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
29/06/2021
Voucher No
4THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
120,000
Particulars
Amount paid to P. Linharaj patra Je rs 110963 SD rs 3600 Royalty rs 2833 ECB rs 204 L.cess rs 1200 O.C rs 1200 (cr no-45-18-19 )
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.:
199
Letter/Advice Date :
29/06/2021
120,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:41:57 AM.
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