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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Village Panchayat & Equivalent :
Bad-Gogua
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
18/08/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
29,108
Particulars
PAID TO HEKRAM NAIK, PEO TOWARDS JALACHHATRA IN SUMMER VIDE CR NO.14 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32430255849
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
258053
Letter/Advice Date :
18/08/2020
29,108
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:20:47 AM.
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