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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Saharapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/07/2021
Voucher No
4THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
Paid to Madhusudan Patra JE towards Const of CC Road at Ostajodi Guda Sahi in Cr No. 06#472019-20 through PFMS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
541210210000039
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4966
Letter/Advice Date :
16/07/2021
377,709
Deduction
Deduction
ROYALITY
12,583
Deduction
Deduction
EMPTY GUNNY BAG
1,708
Deduction
Deduction
CESS
4,000
Deduction
Deduction
Withheld #38 Security Deposit
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:42:55 AM.
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