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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
22/10/2020
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
72,937
Particulars
PAID TO SUVENDU DAS JE TOWARDS GHAT CUTTING OF ROAD FROM MAJHIPAKA TO SOUTHPADA VIDE CR NO 09#4720-21
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.:
34
Letter/Advice Date :
22/10/2020
Suvendu Dash, JE
59,234
Deduction
Deduction
10,784
Deduction
Deduction
730
Deduction
Deduction
1,459
Deduction
Deduction
730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:09:54 AM.
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