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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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
130,000
Particulars
THE AMOUNT PAID TO SRI NIRANJAN SAHOO JE TOWARDS COMPLETION OF JAGANNATH MANDAP AT MUNDOMAHUL IN CR NO.416 OF 2021-22
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.:
126015
Letter/Advice Date :
01/02/2022
126,015
Deduction
Deduction
BDO, Ullunda MISC
1,050
Deduction
Deduction
BDO, Ullunda MISC
237
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,277
Deduction
Deduction
Tahasildar, Ullunda
1,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:06:43 PM.
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