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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
11/06/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
120,161
Particulars
BEING THE AMOUNT PAID TO SRI MUKTESWAR MAJHI, JE TOWARDS IMP OF KAIRAJHULI PUP SCHOOL IN CR NO.47#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ULLUNDA
500
Deduction
Deduction
TAHASILDAR ULLUNDA
1,663
Deduction
Deduction
CEO ODISHA BHUBANESWAR
1,150
Deduction
Deduction
BDO ULLUNDA
197
Deduction
Deduction
BDO ULLUNDA
1,150
Letter/Advice
Account Type:Bank
Account No.:
32722436879
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C062111107531
Letter/Advice Date :
11/06/2021
M.S.MAJHI, J.E
115,501
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:08:04 AM.
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