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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
30/04/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
230,112
Particulars
BEING PAID TO SK IDRISH, MAKAR MURMU AND LABOUR ACCOUNT TOWARDS CONST. OF CC ROAD FROM GAJENDRA HOUSE TO END OF VILLAGE SANMUNDHABANI
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.:
3450
Letter/Advice Date :
30/04/2021
223,560
Deduction
Deduction
BDO MORADA
3,500
Deduction
Deduction
BDO MORADA
2,301
Deduction
Deduction
BDO MORADA
751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:34:25 PM.
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