eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
24/01/2022
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
187,500
Particulars
FUNDS TRANSFER TO THE ACCOUNT OF P. PRADHAN JE TOWARDS DEVOLUTION FUND 2019-20 2ND PHAGE VIDE C#47R NO 51#472020.21.
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.:
636870
Letter/Advice Date :
24/01/2022
178,557
Deduction
Deduction
ODISHA BLDING. #38 OTH. CONSTN. WORKER WELFARE BOARD
1,875
Deduction
Deduction
WORK CONTIGENCY
937
Deduction
Deduction
SD
3,750
Deduction
Deduction
TAHASILDAR
1,992
Deduction
Deduction
ECB
389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:05:11 AM.
×