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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Gop
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
05/08/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
93,750
Particulars
BEING AN AMOUNT PAID TO SRI P.R.MINZ, JE TOWARDS CONST. OF TIKANA BEHERA SAHI COMMUNITY CENTRE UNDER SUTAN GP VIDE CR NO.110-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30951687565
Cheque No :
640947
Cheque Date :
05/08/2021
86,414
Deduction
Deduction
1,900
Deduction
Deduction
950
Deduction
Deduction
950
Deduction
Deduction
3,357
Deduction
Deduction
179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:46:22 AM.
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