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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Village Panchayat & Equivalent :
Pithachor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/02/2021
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
21,500
Particulars
PAID TO RAMYA RANJAN PRADHAN, PEO TOWARDS IMPROVEMENT OF GP OFFICE, REPAIRING OF K.OIL GODOWN #38 COLOURING OF BOUNDARY WALL VIDE CR NO.06 OF 2019-2
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32384039410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
450917
Letter/Advice Date :
09/02/2021
21,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:10:07 AM.
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