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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/07/2021
Voucher No
4THSFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO SRIKANTA PATRA AND LABOUR ACCOUNTS TOWARDS CONST OF CC ROAD FROM GOUTAM PRADHAN HOUSE TO BIMAL DHAUNDIA HOUSE AT GADIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104834003001532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3327
Letter/Advice Date :
07/06/2021
231,224
Deduction
Deduction
7,824
Deduction
Deduction
2,500
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:47:02 AM.
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