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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
24/12/2021
Voucher No
4THSFC/2021-22/P/92
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MP PRUSTY JE TOWARDS CONST OF CC ROAD FROM KHAJURIGORADA TO BANIAKERA SCHOOL ROAD HANTUK AGP VIDE CR NO- 107#472021
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.:
65820
Letter/Advice Date :
24/12/2021
184,299
Deduction
Deduction
5,008
Deduction
Deduction
693
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:55 AM.
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