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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
02/11/2021
Voucher No
4THSFC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
200,160
Particulars
BEING PAID TO ANJAN KU NAYAK AND SRIMANTA SETHI,JE TOWARDS UPGRADATION OF ICDS BUILDING AT BLOCK PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104834003001532
Cheque No:
Cheque Date :
Letter/Advice No.:
2749
Letter/Advice Date :
02/11/2021
189,736
Deduction
Deduction
373
Deduction
Deduction
2,001
Deduction
Deduction
6,003
Deduction
Deduction
2,001
Deduction
Deduction
46
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:14:33 PM.
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