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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
13/03/2022
Voucher No
4THSFC/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
7,728
Particulars
BEING AN AMOUNT PAID TO SRI P.M.BISWAL,JE TOWARDS RELEASE OF SD VIDE CR NO.114-2017-18 UNDER KUANPADA GP ON DT.09.09.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30951687565
Cheque No :
640951
Cheque Date :
13/03/2022
PYARI MOHAN BISWAL, JE
7,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:07:41 AM.
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