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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
25/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
469,395
Particulars
PAID TO HEKRAM NAIK, PEO TOWARDS CONST. OF PEO QUARTERS AT BADGOGUA NEAR GP OFFICE IN 1ST RA BILL VIDE CR NO.77 OF 2018-19
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.:
968887
Letter/Advice Date :
25/08/2020
455,465
Deduction
Deduction
4,492
Deduction
Deduction
791
Deduction
Deduction
4,647
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:07:34 PM.
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