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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
15/02/2022
Voucher No
4THSFC/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SWAIN TRADERS TOWARDS PAYMENT OF CONST OF C CROAD FROM RUSI JENA HOUSE TO BABBAN JENA HOUSE VIDE CR NO. 34 OF 2018-19,PURBAKOTE KANTORE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO KOREI
387
Deduction
Deduction
THASILDAR VYASANAGAR
2,948
Deduction
Deduction
LABOUR CESS OFFICER
1,000
Deduction
Deduction
BDO KOREI
500
Deduction
Deduction
BDO KOREI
2,000
Letter/Advice
Account Type:Bank
Account No.:
378546833
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
449
Letter/Advice Date :
10/02/2022
93,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:10:59 PM.
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