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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/11/2021
Voucher No
4THSFC/2021-22/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO LAXMI ASSOCIATES TOWARDS PAYMENT OF REPAIR OF ROAD FROM BANAMALI SAHOO HOUSE TO BIJAYA PATTNAIK HOUSE VIDE CR NO. 10 OF 2018-19,DHANESWAR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
378546833
Cheque No:
Cheque Date :
Letter/Advice No.:
322
Letter/Advice Date :
17/11/2021
187,373
Deduction
Deduction
THASILDAR VYASANAGAR
4,787
Deduction
Deduction
BDO KOREI
840
Deduction
Deduction
BDO KOREI
1,000
Deduction
Deduction
BDO KOREI
2,000
Deduction
Deduction
BDO KOREI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 11:08:59 AM.
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