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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
14/02/2022
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
732,000
Particulars
PAID TO ABINASH PATRA TOWARDS CONST OF CDPTF AT BHALIA CR NO-02#4719-20
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.:
606
Letter/Advice Date :
14/02/2022
690,451
Deduction
Deduction
BDO BETNOTI
7,320
Deduction
Deduction
BDO BETNOTI
7,320
Deduction
Deduction
BDO BETNOTI
24,714
Deduction
Deduction
BDO BETNOTI
2,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:15:55 PM.
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