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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kaptipada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/03/2022
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
550,000
Particulars
PAID TO MAJHA MURMU GPTA TOWARDS MAINTAINANCE OF ROAD FROM SINGRAI HOUSE TO PMGSY ROAD AT KADABAHALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
EMPTY GUNNY BAG~EGB
1,743
Deduction
Deduction
TAHASILDAR KAPTIPADA
20,880
Deduction
Deduction
DISTRICT LABOUR OFFICER,BARIPADA,CESS
5,500
Deduction
Deduction
SECURITY DEPOSITE~SD
11,000
Letter/Advice
Account Type:Bank
Account No.:
917010054245185
Cheque No:
Cheque Date :
Letter/Advice No.:
93157
Letter/Advice Date :
10/03/2022
510,877
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:24:23 PM.
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