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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 :
Nayagarh
Block Panchayat & Equivalent :
Gania
Village Panchayat & Equivalent :
Badasilinga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/03/2021
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
518,698
Particulars
BEING PAID TO NABAGHANA KHAMARI PEO TOWARDS CONST. OF MARKET COMPLEX
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32420798560
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
150321
Letter/Advice Date :
15/03/2021
487,809
Deduction
Deduction
15,561
Deduction
Deduction
5,281
Deduction
Deduction
5,281
Deduction
Deduction
3,957
Deduction
Deduction
809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:30:02 PM.
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