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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/07/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
248,112
Particulars
PAID TO M MOHANTY JE TOWARDS CONST OF C C ROAD FROM KILINGA SOLAR TANK TO DIPATOA KALINGA KISAN PADA -5-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32340456854
Cheque No:
Cheque Date :
Letter/Advice No.:
233
Letter/Advice Date :
27/07/2021
233,200
Deduction
Deduction
1,025
Deduction
Deduction
8,207
Deduction
Deduction
2,481
Deduction
Deduction
2,500
Deduction
Deduction
699
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:03:18 PM.
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