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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
01/06/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
572,000
Particulars
PAID TOWARDS ARRANGEMENT OF SAFE CENTRE IN THE BLOCK LEVEL TO ARREST SPREADING OF COVID-19
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 :
01/06/2021
SANTUNDEV BHUYAN TC
482,115
Deduction
Deduction
SARASKANA BLOCK
60
Deduction
Deduction
SARASKANA BLOCK
525
Deduction
Deduction
SARASKANA BLOCK
500
Deduction
Deduction
SARASKANA BLOCK
88,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:32:47 AM.
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