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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
17/02/2022
Voucher No
4THSFC/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
121,985
Particulars
PAID TO S. MOHAPATRA, JE TOWARDS CONST. OF P.S. NORTHSIDE GATE AND CC ROAD OF KAKATPUR BLOCK VIDE CR NO. 325#4716-17
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.:
536865
Letter/Advice Date :
17/02/2022
118,777
Deduction
Deduction
2,000
Deduction
Deduction
1,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:50 AM.
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