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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
09/11/2021
Voucher No
4THSFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING AMOUNT PAID TO PRATAP CH MOHANTA AND LABOUR ACCOUNTS TOWARDS CONST OF CC ROAD FROM PMGSY ROAD TO CHAITANYA HEMBRAM HOUSE AT JIAPAL
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 :
Letter/Advice No.:
4840
Letter/Advice Date :
10/11/2021
184,123
Deduction
Deduction
7,145
Deduction
Deduction
2,000
Deduction
Deduction
4,000
Deduction
Deduction
2,000
Deduction
Deduction
732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:15:08 AM.
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