eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Village Panchayat & Equivalent :
Bonaikela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
01/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
135,966
Particulars
PAID TO THABIR CH MAJHI, PEO TOWARDS CONST. OF BOUNDARY WALL AT PUPS, BADGAON IN 1ST RA #38 FINAL BILL VIDE CR NO.02 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32434551469
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
576892
Letter/Advice Date :
26/06/2020
133,562
Deduction
Deduction
165
Deduction
Deduction
896
Deduction
Deduction
1,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:39:46 PM.
×