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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Nabarangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
14/02/2022
Voucher No
4THSFC/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
206,008
Particulars
PAID TO 4 NOS OF FIRMS TOWARDS CONSTRUCTION OF BLOCK STAFF QTR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32375251326
Cheque No:
Cheque Date :
Letter/Advice No.:
19
Letter/Advice Date :
14/02/2022
199,772
Deduction
Deduction
TAHSILDAR NABARANGPUR
3,804
Deduction
Deduction
CESS
2,060
Deduction
Deduction
BDO NABARANGPUR
372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:22:39 AM.
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