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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Samakhunta
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
19/02/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
5S - 5TH SFC
Amount (in Rs.)
(in Rs.)
201,919
Particulars
PAID TO BIJAY KUMAR GIRI, JE TOWARDS CONSTRUCTION OF APPROACH C.C ROAD TO RANAMATIA HIGH SCHOOL VIDE C#47R NO. 11#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
29620100008139
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
PL
Letter/Advice Date :
19/02/2021
188,915
Deduction
Deduction
PANCHAYA SAMITI SAMAKHUNTA
13,004
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:42 AM.
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