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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/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
THE AMOUNT PAID TO SANTOSH KUMAR PANDA JE TOWARDS IMP OF ROAD FROM RADHIAPALI TO TALPALI PADA IN CR NO.409 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.:
17
Letter/Advice Date :
22/02/2022
87,850
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,000
Deduction
Deduction
Tahasildar, Ullunda
10,150
Deduction
Deduction
BDO, Ullunda MISC
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:23:48 PM.
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