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Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Village Panchayat & Equivalent :
Moter
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
94,322
Particulars
PAID TOWARDS MATERIAL CEMENT AND LABOUR PAYMENT OF COSTRUCTION OF BATHING GHAT AT BADABANDH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32476480601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
23/10/2020
DIBYA JIBAN PATTJOSHI
24,827
Letter/Advice
Account Type:Bank
Account No.:
32476480601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
23/10/2020
MS SAI STEEL
36,656
Letter/Advice
Account Type:Bank
Account No.:
32476480601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
23/10/2020
DUSHNANT PATTJOSHI
621
Letter/Advice
Account Type:Bank
Account No.:
32476480601
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
15
Letter/Advice Date :
23/10/2020
SATYABAN PUJHARI
32,218
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:49:40 AM.
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