eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/02/2021
Voucher No
4THSFC/2020-21/P/90
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
206,300
Particulars
PAID TO PK PANI FOR CONST. OF 1 NO. OF STAFF QTR AT PALLAHARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32760602683
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
224
Letter/Advice Date :
05/02/2021
PRASANA KUMAR PANI
197,959
Deduction
Deduction
TAHASILDAR PALLAHARA
610
Deduction
Deduction
LABOUR OFFICER
2,062
Deduction
Deduction
5,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:20:34 AM.
×