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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/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
116,235
Particulars
BEING THE AMT PAID TO S K DIXIT GPTA TOWARDS REPAIR AND MAINTANANCE OF RESIDANCIAL QTR AT BLOCK COLONY.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT BDO
1,162
Deduction
Deduction
CEO~CUM~SECY.
1,262
Deduction
Deduction
BDO,DUNGURIPALI
102
Deduction
Deduction
TAHASILDAR RAMPUR
423
Letter/Advice
Account Type:Bank
Account No.:
32549923041
Cheque No:
Cheque Date :
Letter/Advice No.:
123654
Letter/Advice Date :
01/03/2022
113,286
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:38:33 PM.
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