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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
210,000
Particulars
BEING PAID TO AMITA BEHERA, MUCHIRAM BEHERA AND LABOUR ACCOUNTS TOWARDS CONST OF MISSION SHAKTI BUILDING AT GHADABANDHA
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.:
1829
Letter/Advice Date :
15/07/2021
200,008
Deduction
Deduction
718
Deduction
Deduction
2,100
Deduction
Deduction
5,000
Deduction
Deduction
2,100
Deduction
Deduction
74
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:16:09 AM.
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