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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/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING THE AMOUNT PAID TO TO SANJUKTA PRADHAN, JE TOWARDS CONSTRUCTION OF CC ROAD NEAR AMURDA TUHIMAL MISSION SHAKTI GRUHA IN CR NO. 401 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.:
15
Letter/Advice Date :
21/02/2022
95,719
Deduction
Deduction
BDO, Ullunda MISC
282
Deduction
Deduction
CEO ODISHA BHUBANESWAR
990
Deduction
Deduction
Tahasildar, Ullunda
3,009
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:18 PM.
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