eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/01/2022
Voucher No
4THSFC/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
148,700
Particulars
AMOUNT CREDITED TO PERSONAL AC OF PRASANA KUMAR ROUT JE CONST OF CC ROAD AT SAHUPADA VILLAGE OF BADAPADA GP TOWARDS VIDE CR NO-424 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
327901000075
Cheque No:
Cheque Date :
Letter/Advice No.:
0000
Letter/Advice Date :
24/01/2022
137,121
Deduction
Deduction
4,461
Deduction
Deduction
1,487
Deduction
Deduction
4,144
Deduction
Deduction
1,487
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:35:35 AM.
×