eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
01/03/2022
Voucher No
4THSFC/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
BEING THE AMT PAID TO P K BARIK JE TOWARDS COST OF KITCHEN ROOM AT SHIBA MANDIR LANGALLAKTA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT BDO
1,500
Deduction
Deduction
CEO~CUM~SECY.
1,700
Deduction
Deduction
BDO,DUNGURIPALI
225
Deduction
Deduction
TAHASILDAR RAMPUR
2,482
Letter/Advice
Account Type:Bank
Account No.:
32549923041
Cheque No:
Cheque Date :
Letter/Advice No.:
60658
Letter/Advice Date :
01/03/2022
144,093
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:23 PM.
×