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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
06/08/2020
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
219,963
Particulars
PAID TO RAMESH CHANDRA SAHU JE TOWARDS REPAIR AND RENOVATION OF GOLONDA UP SCHOOL OF KHAMARIGAM GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32581660391
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
36534
Letter/Advice Date :
06/08/2020
204,962
Deduction
Deduction
6,599
Deduction
Deduction
TAHASILDAR DIGPAHANDI
3,764
Deduction
Deduction
304
Deduction
Deduction
ASST LABOUR OFFICER
2,178
Deduction
Deduction
2,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:40:47 PM.
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