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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/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
537,842
Particulars
AMOUNT PAID TO PRADEEP KUMAR PARIDA TOWARDS CONST. OF STAFF QUATER IN UDALA BLOCK CR NO 1#4721-22 VIDE L NO 1106 DT 15.03.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
1,567
Deduction
Deduction
SALE OF GUNNEY BAG
847
Deduction
Deduction
labour cess
4,950
Deduction
Deduction
royalty
8,477
Letter/Advice
Account Type:Bank
Account No.:
326301000127
Cheque No:
Cheque Date :
Letter/Advice No.:
1106
Letter/Advice Date :
15/03/2022
522,001
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:07:09 PM.
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