eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Udala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/03/2022
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO ANANTA KISHORE NAYAK JE TOWARDS RENOVATION OF BLOCK MEETING HALL CR NO 2#4721-22 THROUGH L NO 1129 DT 15.03.22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT MONOEY
4,000
Deduction
Deduction
labour cess
2,000
Letter/Advice
Account Type:Bank
Account No.:
326301000127
Cheque No:
Cheque Date :
Letter/Advice No.:
1129
Letter/Advice Date :
15/03/2022
194,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:37:49 AM.
×