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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 :
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/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
414,947
Particulars
PAID TO S SAHOO JE TOWARDS CONST OF KHADIPADA NUA SAHI CC ROAD VIDE CR NO- 22#472020
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.:
95105
Letter/Advice Date :
22/09/2021
364,194
Deduction
Deduction
15,764
Deduction
Deduction
12,564
Deduction
Deduction
1,675
Deduction
Deduction
4,150
Deduction
Deduction
4,150
Deduction
Deduction
12,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:28:20 PM.
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