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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
19/08/2020
Voucher No
4THSFC/2020-21/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO AKASH SINGH JE TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD FROM HATO CHHAKA TO GORASAHI OF JAMDA VIDE CR NO 03#471920
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32680051804
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C082011409100
Letter/Advice Date :
19/08/2020
AKASH SINGH
184,462
Deduction
Deduction
JAMDA BLOCK
4,000
Deduction
Deduction
TAHASILDAR JAMDA
6,778
Deduction
Deduction
JAMDA BLOCK
760
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
JAMDA BLOCK
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:50:55 AM.
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