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 :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/01/2021
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PRADIPTA KHUNTIA AND OTHERS TOWARDS CONST OF CC ROAD FROM CANAL BANDHA TO KAKUDIA MATHA GOPALPUR GP ERADANGA VIDE CR NO 03 #472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
406234003001442
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
13/01/2021
92,475
Letter/Advice
Account Type:Bank
Account No.:
406234003001442
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
13/01/2021
3,101
Letter/Advice
Account Type:Bank
Account No.:
406234003001442
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PFMS
Letter/Advice Date :
13/01/2021
1,000
Deduction
Deduction
1,000
Deduction
Deduction
424
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:49:30 PM.
×