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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/08/2021
Voucher No
4THSFC/2021-22/P/20
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO MSUSHIL KUMAR SINGH, IN C#47R NO. 4#474TH R CONST OF CC ROAD AT CHAINNEBEDA TALASAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32350098259
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2800
Letter/Advice Date :
10/08/2021
204,181
Deduction
Deduction
4,400
Deduction
Deduction
6,384
Deduction
Deduction
2,200
Deduction
Deduction
2,200
Deduction
Deduction
635
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:45:47 AM.
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