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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/01/2022
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO SIPRA PARIJA TOWARDS CONST OF KICHENSHED AT MERDA AWC CR NO-162#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103110210000045
Cheque No:
Cheque Date :
Letter/Advice No.:
49
Letter/Advice Date :
06/01/2022
120,832
Deduction
Deduction
BDO BETNOTI
1,250
Deduction
Deduction
BDO BETNOTI
1,250
Deduction
Deduction
BDO BETNOTI
1,432
Deduction
Deduction
BDO BETNOTI
236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:49:14 AM.
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