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Government of India |
Ministry of Panchayati Raj
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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Village Panchayat & Equivalent :
Lupursingha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
03/03/2021
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
100,000
Particulars
Paid to Gopal Krishna Dash towards Repair of GP Office
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84015335390
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
240221
Letter/Advice Date :
03/03/2021
96,923
Deduction
Deduction
26
Deduction
Deduction
51
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:10:47 AM.
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