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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Malkangiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
26/01/2021
Voucher No
4THSFC/2020-21/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
312,400
Particulars
PAID TO SRI S K SWAIN, JE TOWARDS CONST. OF STAFF QUARTER AT MALKANGIRI BLOCK COLONY, QTR NO -01 VIDE CR NO 61-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9516
Letter/Advice Date :
26/01/2021
306,834
Letter/Advice
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9516
Letter/Advice Date :
26/01/2021
BLOCK DEVELOPEMENT OFFICER, MALKANGIRI
616
Letter/Advice
Account Type:Bank
Account No.:
3563097023
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
9516
Letter/Advice Date :
26/01/2021
Tahasildar, Malkangiri
4,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:14:30 PM.
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