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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 :
Cuttack
Block Panchayat & Equivalent :
Nischinta Koili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
168,604
Particulars
Paid to M.Mohapatra, gptatowards const. of Panchayat samiti office gate nkoili
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32530028946
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1162
Letter/Advice Date :
21/12/2020
159,912
Deduction
Deduction
1,640
Deduction
Deduction
1,686
Deduction
Deduction
1,686
Deduction
Deduction
308
Deduction
Deduction
3,372
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:15:21 AM.
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