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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 :
Ullunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/03/2022
Voucher No
4THSFC/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
THE AMOUNT PAID TO SUJATA BEHERA, JE TOWARDS CONSTRUCTION OF GUARDWALL ON ROAD FROM BIJEPUR RD ROAD TO HIKUDI PWD ROAD IN CR NO.129 OF 2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32722436879
Cheque No:
Cheque Date :
Letter/Advice No.:
3
Letter/Advice Date :
10/12/2021
190,673
Deduction
Deduction
BDO, Ullunda MISC
811
Deduction
Deduction
BDO, Ullunda MISC
536
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,000
Deduction
Deduction
Tahasildar, Ullunda
5,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:00 PM.
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