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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 :
Kendrapara
Block Panchayat & Equivalent :
Rajkanika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/05/2021
Voucher No
4THSFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO BB DAS TOWARDS CONST OF C.C ROAD FROM SRIKANT MALIK HOUSE TO PMGSY ROAD VIDE CR NO-09#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
4SFCABDRJK73207
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
025158
Letter/Advice Date :
27/05/2021
BIPIN BIHARI DAS
116,987
Deduction
Deduction
3,805
Deduction
Deduction
1,250
Deduction
Deduction
458
Deduction
Deduction
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:58:22 PM.
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