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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/06/2021
Voucher No
4THSFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
117,295
Particulars
PAYMENT TOWARDS IMPROVEMENT OF CC ROAD FROM LALPARA TO NUAPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
GST
1,431
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
1,174
Deduction
Deduction
BDO RAIGHAR
524
Deduction
Deduction
TAHASILDAR RAIGHAR
3,978
Letter/Advice
Account Type:Bank
Account No.:
32319601539
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
pfms
Letter/Advice Date :
07/06/2021
BM ICICI RAIGHAR
110,188
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:56 AM.
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