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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/04/2021
Voucher No
4THSFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO RATNESH KUMAR PANDEY JE TOWARDS CONSTRUCTION OF BOUNDARY WALL AT SUKALPADA PRIMARY SCHOOL VIDE CASE RECORD NO - 282-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32410490999
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
024
Letter/Advice Date :
13/04/2021
89,970
Deduction
Deduction
182
Deduction
Deduction
3,848
Deduction
Deduction
1,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:24 PM.
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