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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 :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/06/2021
Voucher No
4THSFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
Transfer of fund through PFMS to Kamini Kanta SI , JE towards Const of Community Center at MV-60 vide CR No-75-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0203010100083329
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9562
Letter/Advice Date :
17/06/2021
KAMINI KANT SI JE
285,772
Deduction
Deduction
ROYALTY TAHASILDAR MOTU
3,287
Deduction
Deduction
OBOCWWB
2,956
Deduction
Deduction
BLOCK CONTINGENCY AC
1,478
Deduction
Deduction
BLOCK SD ACCOUNT
6,000
Deduction
Deduction
BLOCK EGB ACCOUNT
507
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:13:27 AM.
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