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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 :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/06/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
105,000
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF CULVERT ON THE ROAD FROM PONARGUDA TO KOTAMATERU VIDE CR NO-128-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30621
Letter/Advice Date :
24/06/2021
97,230
Letter/Advice
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30621
Letter/Advice Date :
24/06/2021
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI
370
Letter/Advice
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
30621
Letter/Advice Date :
24/06/2021
Tahasildar, Malkangiri
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:13:02 PM.
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