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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 :
Sonepur
Block Panchayat & Equivalent :
Dunguripali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/02/2022
Voucher No
4THSFC/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
41,061
Particulars
BEING THE AMT PAID TO S K DIXIT TOWARDS REPAIR AND MAINTANANCE OF BLOCK OFFICE BUILDING.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32549923041
Cheque No:
Cheque Date :
Letter/Advice No.:
102103
Letter/Advice Date :
01/02/2022
39,887
Deduction
Deduction
69
Deduction
Deduction
567
Deduction
Deduction
42
Deduction
Deduction
496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:38:23 AM.
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