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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 :
Pithachor
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/07/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
79,723
Particulars
PAID TO RAMYA RANJAN PRADHAN, PEO TOWARDS CONSTRUCTION OF MARKET COMPLEX AT GUJAPAL VIDE CR NO.01 OF 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32384039410
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
599721
Letter/Advice Date :
09/07/2020
76,700
Deduction
Deduction
852
Deduction
Deduction
1,200
Deduction
Deduction
178
Deduction
Deduction
793
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:52:59 PM.
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