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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
17/08/2021
Voucher No
4THSFC/2021-22/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
158,577
Particulars
1ST RA BILL PAID TO NIBEDITA KANUNGO JE TOWARDS CONST OF CC ROAD AND GUARDWALL AT TALAPADA ROUTSAHI IN BRPUR GP VIDE CASE RECORD NO- 7887-2018-19
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.:
169
Letter/Advice Date :
17/08/2021
146,602
Deduction
Deduction
4,757
Deduction
Deduction
446
Deduction
Deduction
5,202
Deduction
Deduction
1,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:23 AM.
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