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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
07/06/2021
Voucher No
4THSFC/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TOWARDS CONST OF CC ROAD FROM AMAGADIA SADA SAHU HOUSE YO DEHURI SAHI
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 :
07/06/2021
GAGA BIHARI MOHANTY, JE
175,911
Deduction
Deduction
SARASKANA BLOCK
5,729
Deduction
Deduction
SARASKANA BLOCK
745
Deduction
Deduction
SARASKANA BLOCK
1,875
Deduction
Deduction
SARASKANA BLOCK
1,875
Deduction
Deduction
SARASKANA BLOCK
1,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:53 AM.
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