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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
21/05/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
7,500
Particulars
AMOUNT PAID TO PRADEEP KUMAR DAS TOWARDS VEHICLE CHARGES DURING COVID-19 FROM 26.03.2020 OF 30.03.2020 THROUGH PFMS VIDE BP-2020-21 DT. 21.05.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32686494751
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
BP-2020-21-26
Letter/Advice Date :
21/05/2020
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:38 AM.
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