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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
23/04/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
227,880
Particulars
PAID TO ANTARYAMI BEHERA, IN C#47R NO. 02#474TH SFC#472019-20 FOR IMPVT OF TOILET AND DINING HALL OF JASHIPUR BLOCK
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.:
1525
Letter/Advice Date :
22/04/2021
220,666
Deduction
Deduction
4,558
Deduction
Deduction
290
Deduction
Deduction
2,279
Deduction
Deduction
87
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:36:41 AM.
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