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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
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
29/07/2021
Voucher No
4THSFC/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
228,731
Particulars
1ST R BILL PAID TO NIBEDITA KANUNGO JE TOWARDS DEVELOPMENT OF ROAD IN JAYADURGA NODAL HIGH SCHOOL IN RAIKHANDI GP VIDE CASE RECORD NO - 122-2020-21
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.:
167
Letter/Advice Date :
29/07/2021
204,804
Deduction
Deduction
6,862
Deduction
Deduction
962
Deduction
Deduction
6,976
Deduction
Deduction
2,265
Deduction
Deduction
2,287
Deduction
Deduction
4,575
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:52:00 PM.
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