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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 :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/03/2022
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
375,898
Particulars
PAID TO ASHOK KU NAYAK, JE TOWARDS CONST OF PANCHAYAT SAMITI MAIN GATE AT KHUNTA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KHUNTA
5,260
Deduction
Deduction
BDO KHUNTA
7,500
Deduction
Deduction
OB#38OCWW BOARD
3,760
Deduction
Deduction
BDO KHUNTA
410
Deduction
Deduction
TAHASILDAR KHUNTA
2,237
Letter/Advice
Account Type:Bank
Account No.:
032679089967
Cheque No:
Cheque Date :
Letter/Advice No.:
3312
Letter/Advice Date :
21/12/2021
356,731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:48:37 AM.
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