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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
05/05/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
200,000
Particulars
PAID TO J BEHERA PEO TOWARDS IMPVT OF CCR FROM RAJU MOHANTA HOUSE TO NH-18 AT BAGAL[PUR CR NO-3#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103110210000045
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1790
Letter/Advice Date :
05/05/2021
188,822
Deduction
Deduction
BDO BETNOTI
2,000
Deduction
Deduction
BDO BETNOTI
2,000
Deduction
Deduction
BDO BETNOTI
6,373
Deduction
Deduction
BDO BETNOTI
805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:27:49 PM.
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