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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Village Panchayat & Equivalent :
Golagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/11/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS OF CONSTRUCTIONS OF GUARD WALL OF GOLAGAON HARIJANA SAHI POKHARI.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36824852691
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14-08-2020
Letter/Advice Date :
14/08/2020
103,206
Letter/Advice
Account Type:Bank
Account No.:
36824852691
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
14-08-2020
Letter/Advice Date :
14/08/2020
PRAFULLA KUMAR NAHAK
86,726
Deduction
Deduction
7,239
Deduction
Deduction
829
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:12:02 PM.
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