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 :
January
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
17/01/2022
Voucher No
4THSFC/2021-22/P/106
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
105,014
Particulars
PAID TO LIPI MOHAPATRA JE TOWARDS CONST OF DOLOGOBINDAPUR HZN SAHI CC ROAD VIDE CR NO- 996#472018
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.:
7219
Letter/Advice Date :
17/01/2022
92,775
Deduction
Deduction
3,607
Deduction
Deduction
2,933
Deduction
Deduction
449
Deduction
Deduction
1,050
Deduction
Deduction
1,050
Deduction
Deduction
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 01:37:28 AM.
×