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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
Gumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
387,500
Particulars
Paid to sri U.B.Mohanty,GPTA towards const of CC road etc vide CR No 10,13
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35368469577
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
740365
Letter/Advice Date :
28/09/2020
356,683
Deduction
Deduction
10,263
Deduction
Deduction
1,179
Deduction
Deduction
3,875
Deduction
Deduction
3,875
Deduction
Deduction
11,625
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:43:56 AM.
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