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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
02/09/2021
Voucher No
4THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
104,809
Particulars
PAID TO ANTARYAMI BEHERA, GPTA IN C#47R NO. 8#474TH SFC#4719-20 FOR CONST OF SAFE CENTRE UNDER COVID-19 AT DURDURA PHC
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 :
Letter/Advice No.:
3071
Letter/Advice Date :
02/09/2021
101,654
Deduction
Deduction
2,096
Deduction
Deduction
8
Deduction
Deduction
1,048
Deduction
Deduction
3
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:48:20 AM.
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