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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Junagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
23/03/2021
Voucher No
4THSFC/2020-21/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TOWARDS CONST OF GUARD WALL FROM BANKPALAS TO AMMUNDA ROAD VIDE CR 63,19-20, P DILLI JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
bdo
720
Letter/Advice
Account Type:Bank
Account No.:
22510110022016
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4228
Letter/Advice Date :
22/03/2021
139,132
Deduction
Deduction
OB#38OC BBSR
1,500
Deduction
Deduction
bdo
1,500
Deduction
Deduction
TAHASILDAR JUNAGARH
7,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:46:41 AM.
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