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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Astaranga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/09/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF SUNIL PURTY JE TOWARDS REPAIR AND RENOVATION OF CHAIRMAN CHAMBER VIDE IN CR NO-56-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32368191680
Cheque No:
Cheque Date :
Letter/Advice No.:
636866
Letter/Advice Date :
22/09/2021
192,955
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
SD
4,000
Deduction
Deduction
TAHASILDAR
14
Deduction
Deduction
ECB
31
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:35:20 AM.
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