eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
03/12/2021
Voucher No
4THSFC/2021-22/P/30
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
220,000
Particulars
PAID TO SAMIR KABI, IN C#47R NO. 12#4720-21 FOR CONST OF HATA PADIA AT BAUNSANALI
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.:
4541
Letter/Advice Date :
03/12/2021
209,882
Deduction
Deduction
4,400
Deduction
Deduction
3,165
Deduction
Deduction
2,200
Deduction
Deduction
353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:44:13 AM.
×