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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 :
Odagaon
Village Panchayat & Equivalent :
Hariharpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/03/2021
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
S4 - 4THSFC
Amount (in Rs.)
152,990
Particulars
PAID TOWQARDS THE MIFRAGRANTS DURING COVID MANAGEMENT FOR ELECTRIFIACATION COLOURING AND OTHER SECURITY ARRANGMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
33242562108
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
160720
Letter/Advice Date :
31/03/2021
BAIKUNTHANATH SITHA
152,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:47:56 AM.
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