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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
30/12/2020
Voucher No
4THSFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
124,000
Particulars
PAYMENT OF RS.1,20,458#47- IN FAVOUR OF PUSPANJALI SAHU, JE TOWARDS REPAIR OF STAFF QUARATER IN BLOCK COLONY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
40030110015835
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
6565
Letter/Advice Date :
31/12/2020
PUSPANJALI SAHOO
120,458
Deduction
Deduction
TAHASILDAR RASULPUR
880
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
1,240
Deduction
Deduction
BDO RASULPUR
182
Deduction
Deduction
BDO RASULPUR
1,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:12:46 PM.
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