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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
31/03/2021
Voucher No
4THSFC/2020-21/P/124
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
129,800
Particulars
PAID TOWARDS IMP OF ROAD FROM PWD ROAD TO HARIJANPADA OF CHILIGUDA GP-MUNDURAGUDA VIDE CR 48, 2019-20, SK MALLIK JE ON DT 08#4705#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
OB#38OC BBSR
1,298
Deduction
Deduction
bdo
1,298
Deduction
Deduction
TAHASILDAR JUNAGARH
4,371
Deduction
Deduction
bdo
578
Letter/Advice
Account Type:Bank
Account No.:
22510110022016
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
496476
Letter/Advice Date :
08/05/2020
122,255
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:39 PM.
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