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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 :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/05/2021
Voucher No
4THSFC/2021-22/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
732,000
Particulars
PAID TO GOURI SANKAR SINGH JE TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CONCRETE DRYING PLATFORM CUM THRESHING FLOOR AT PASNA VIDE CR NO 03-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32680051804
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C052100050846
Letter/Advice Date :
06/05/2021
678,307
Deduction
Deduction
JAMDA BLOCK
14,640
Deduction
Deduction
TAHASILDAR JAMDA
21,649
Deduction
Deduction
JAMDA BLOCK
2,764
Deduction
Deduction
LABOUR OFFICER
7,320
Deduction
Deduction
JAMDA BLOCK
7,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:08:18 PM.
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