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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
169,813
Particulars
PAID TO BIBEKANANDA JANI GPTA TOWARDS CONST OF STAFF QTR NO 3 AT PS CHITRAKONDA VIDE CR NO 42#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100165208829
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
27
Letter/Advice Date :
20/10/2020
BIBEKANANDA JANI
160,850
Deduction
Deduction
1,865
Deduction
Deduction
493
Deduction
Deduction
1,528
Deduction
Deduction
3,396
Deduction
Deduction
1,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:18 AM.
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