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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
01/06/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
87,048
Particulars
AMOUNT PAID TO KALPANA BEHERA AND OTHER EXTRA LABOUR TOWARDS HIRE CHARGES OF VEHICLE AND LABOUR WAGES FOR REPAIR AND MAINTENANCE OF TUBWELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104934003003181
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1283
Letter/Advice Date :
01/06/2021
87,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:15:32 AM.
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