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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/10/2021
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
111,678
Particulars
paid to uttam kisan and others by t#47c to account through pfms being the work const of gp office cum residence at jamaranda vide c#47r no.11#4717
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32464143965
Cheque No:
Cheque Date :
Letter/Advice No.:
0410
Letter/Advice Date :
04/10/2021
107,666
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
344
Deduction
Deduction
TAHASILDAR UMERKOTE
2,562
Deduction
Deduction
WELFARE BOARD
1,106
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:29 AM.
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