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 :
August
State :
ODISHA
District Panchayat & Equivalent :
Gajapati
Block Panchayat & Equivalent :
R.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
17/08/2020
Voucher No
4THSFC/2020-21/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
173,017
Particulars
Being deposited to SB account of Sri.Sarbeswar Sahu, JE towards work namely Const. of AWC building at Paikray C#47R No-219#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32236712457
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
208576
Letter/Advice Date :
17/08/2020
169,031
Deduction
Deduction
TAHASILDAR, RUDAYAGIRI
1,990
Deduction
Deduction
OB #38 OCWWB
1,780
Deduction
Deduction
BDO R UDAYAGIRI
216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:09 AM.
×