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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Village Panchayat & Equivalent :
Rajabasa
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/12/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
701,990
Particulars
PAID TO KARTIKA LAKRA VENDOR VIDE BP-6 RS 468678 AND SAHADEV SAHOO PEO VIDE BP-7 RS 233312 TOWARDS CONST OF MARKET COMPLEX AT KARMABAHAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32421466748
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6
Letter/Advice Date :
04/12/2020
701,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 05:14:19 AM.
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