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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/04/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
56,006
Particulars
PAID TOWARDS CONST OF BOUNDARY WALL OF BNRGSK BUILDING AND OFFICE SAFF QUARTERS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550910110016175
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
07/04/2021
GAGAN BEHARI MOHANTY
53,872
Deduction
Deduction
TAHASILDAR SARASKANA
482
Deduction
Deduction
TAHASILDAR SARASKANA
77
Deduction
Deduction
ODISHA BUILDG #38 OTHER CONSTN. WORKERS WELFARE BOA
575
Deduction
Deduction
SARASKANA BLOCK
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 06:15:46 AM.
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