eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/11/2020
Voucher No
4THSFC/2020-21/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
AMOUNT PAID TO PRAVAMAYEE TAREI,JE TOWARDS REPAIRING OF RWS#38S BUILDING IN THE PREMICESS OF GB NAGAR BLOCK IN CR NO-02#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32387274576
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
44
Letter/Advice Date :
25/11/2020
240,746
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,268
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
486
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
5,000
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:20 PM.
×