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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/01/2021
Voucher No
4THSFC/2020-21/P/93
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 CONST. OF CC ROAD AT TEMPOSAHI PALASA UNDER TITIA GP
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.:
51
Letter/Advice Date :
28/01/2021
233,995
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
7,575
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
2,500
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
5,000
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:46:36 AM.
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