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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
26/03/2021
Voucher No
4THSFC/2020-21/P/115
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TOWARDS IMP OF ROAD FROM CHILAKPUR LENJIPADA TO KHALIABANDH VIDE CR 115,19-20, SK MALLIK JE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
1,500
Deduction
Deduction
bdo
1,500
Deduction
Deduction
TAHASILDAR JUNAGARH
6,965
Deduction
Deduction
bdo
916
Letter/Advice
Account Type:Bank
Account No.:
22510110022016
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
79254
Letter/Advice Date :
26/03/2021
139,119
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:15:33 PM.
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