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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
02/08/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
41,021
Particulars
PAID RS. 39293.00 TO SRI R.P DAS JE TOWARDS CONST. AND REPAIR OF STAFF QUARTER 1 AT BLOCK COLONY, TUMUDIBANDH (19#4717-18) THROUGH RTGS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
37834949479
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
02/08/2021
39,293
Deduction
Deduction
820
Deduction
Deduction
48
Deduction
Deduction
402
Deduction
Deduction
402
Deduction
Deduction
56
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:59 AM.
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