eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/11/2021
Voucher No
4THSFC/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
7,455
Particulars
PAID TO TAHASILDAR AND LABOUR COMISSIONER TOWARDS ROYALTY AND LABOUR CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30318907028
Cheque No:
Cheque Date :
Letter/Advice No.:
16903
Letter/Advice Date :
03/09/2021
5,955
Letter/Advice
Account Type:Bank
Account No.:
30318907028
Cheque No:
Cheque Date :
Letter/Advice No.:
16903
Letter/Advice Date :
03/09/2021
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:43:29 PM.
×