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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Khunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
25/06/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PURNIMA NAYAK,GPTA TOWARDS CONST OF CC ROAD FROM T.MAHALIBASA S BINDHANI HOUSE TO R SING HOUSE, LAXNASAHI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
032679089967
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1988
Letter/Advice Date :
25/06/2020
277,440
Deduction
Deduction
TAHASILDAR KHUNTA
9,417
Deduction
Deduction
BDO KHUNTA
1,143
Deduction
Deduction
OB#38OC WW BOARD,BBSR
3,000
Deduction
Deduction
BDO KHUNTA
6,000
Deduction
Deduction
BDO KHUNTA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:37:27 AM.
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