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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/11/2021
Voucher No
4THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
22,001
Particulars
Paid to Jay Kumar Kisan, Ex-JE towards SD vide CR No-756#4718-19 Rs.4000, 7547#4718-19 Rs.4000, 766#4718-19 Rs.4000, 10#4719-20 Rs.10001
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35825756652
Cheque No:
Cheque Date :
Letter/Advice No.:
431
Letter/Advice Date :
09/11/2021
22,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:48 AM.
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