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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/02/2022
Voucher No
4THSFC/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
121,268
Particulars
PAID TO S. K. BARIKI, JE TOWARDS CONST. OF BOUNDARY WALL AT SUKAPOKHARI PRY. SCHOOL TO LIBERY OF J. PADA VIDE CR NO. 367#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2215010008024
Cheque No:
Cheque Date :
Letter/Advice No.:
116259
Letter/Advice Date :
09/02/2022
116,259
Deduction
Deduction
3,033
Deduction
Deduction
580
Deduction
Deduction
1,213
Deduction
Deduction
183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:48:31 AM.
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