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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/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
190,000
Particulars
PAID TO SRI BIKASH KUMAR BEHERA, GPTA TOWARDS CONST. OF BOUNDARY WALL AT KADALIPAL UP SCHOOL VIDE CR NO. 15#4719-20.
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
Bikash Kumar Behera GPTA
178,307
Deduction
Deduction
BDO,Tileibani
326
Deduction
Deduction
Dist.Labour Officer,Deogarh
1,900
Deduction
Deduction
Tahasildar,Deogarh
3,767
Deduction
Deduction
BDO,Tileibani
1,900
Deduction
Deduction
BDO,Tileibani
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:08 AM.
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