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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/03/2021
Voucher No
4THSFC/2020-21/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
73,278
Particulars
PAID TO SRI BHOLANATH MAJHI, JE TOWARDS IMP. OF ROAD FROM RNB TO GOLBADANPUR VIDE CR NO. 13#472019#4720.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3224575123
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
31/03/2021
64,075
Deduction
Deduction
Dist.Labour Officer,Deogarh
733
Deduction
Deduction
Tahasildar,Deogarh
7,070
Deduction
Deduction
BDO,Tileibani
1,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:22:31 AM.
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