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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
13/04/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO ANTARYAMI BEHERA, IN C#47R NO. 01#47SFC#4720-21 FOR REPAIR AND MAINTEANCE OF STAFF QUARTER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550210210000043
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1475
Letter/Advice Date :
13/04/2021
193,354
Deduction
Deduction
4,000
Deduction
Deduction
565
Deduction
Deduction
2,000
Deduction
Deduction
81
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:13:17 AM.
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