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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
27/10/2021
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
44,443
Particulars
AMOUNT PAID TO SUCHISMITA BEHERA,JE AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT COLOURING OF MISSION SHAKTI BUILDING AT PATUA UNDER KUAMARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32387274576
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
28/10/2021
44,003
Letter/Advice
Account Type:Bank
Account No.:
32387274576
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
28/10/2021
OB #38 OC WW BOARD BBSR
440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:08:56 AM.
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