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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Village Panchayat & Equivalent :
Kendrikela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/01/2021
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
53,439
Particulars
PAID TO RATNAMANJARI TANTY, PEO TOWARDS RENOVATION OF GP OFFICE #38 CONST. OF 1ST FLOOR OF NEW GP OFFICE VIDE CR NO.20 OF 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32421141913
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
88730
Letter/Advice Date :
20/01/2021
51,076
Deduction
Deduction
37
Deduction
Deduction
1,500
Deduction
Deduction
786
Deduction
Deduction
40
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:51:58 PM.
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