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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/03/2021
Voucher No
4THSFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
18,600
Particulars
Being paid to Sunil Kumar Nayak, CP towards remuneration for the month of Aug-20 and Sept-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
555710110006050SFC
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5232
Letter/Advice Date :
29/10/2020
Sri Sunil Kumar Nayak
18,020
Deduction
Deduction
DASPALLA PS
580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:15:56 AM.
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