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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
30/07/2021
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
450,000
Particulars
BEING PAID TO SK IDRISH , SRIMANTA SETHI,JE TOWARDS CONST OF CC ROAD FROM PANO HANSDA HOUSE TO SURA CHHAKA AT PARIAKULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
4,500
Deduction
Deduction
1,349
Letter/Advice
Account Type:Bank
Account No.:
104834003001532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
8048
Letter/Advice Date :
27/07/2021
419,791
Deduction
Deduction
13,110
Deduction
Deduction
4,500
Deduction
Deduction
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:24:05 AM.
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