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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 :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/03/2021
Voucher No
4THSFC/2020-21/P/60
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
197,663
Particulars
PAID TO SIBASIS BISWAS GPTA TOWARDS CONST OF GUARD WALL AT DANURJAYA GUDA 1ST RA
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.:
404
Letter/Advice Date :
19/03/2021
Shibashis Biswas GPTA
180,826
Deduction
Deduction
6,265
Deduction
Deduction
5,930
Deduction
Deduction
1,938
Deduction
Deduction
766
Deduction
Deduction
1,938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:02:27 AM.
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