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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 :
Thakurmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/04/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
114,000
Particulars
AMOUNT TRANSFERRED TO SB A#47C OF SRI DILLIP KUMAR SINGH, JE FOR APPROACH ROAD WITH MOORUM SPREADING AT BHEJDIHA AS PER CR NO. 05#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546510110004216
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
916
Letter/Advice Date :
13/04/2021
107,506
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA
1,140
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA
4,214
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, THAKURMUNDA
1,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:57:06 PM.
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