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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 :
Nuapada
Block Panchayat & Equivalent :
Komna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
24/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
56,000
Particulars
PAID TO R.C DEEP, GPTA TOWARDS COMPL. OF COMPUTER ROOM AT +3 DEGREE COLLEGE VIDE CR NO. 04#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1739010088901
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000001707
Letter/Advice Date :
24/06/2020
52,935
Deduction
Deduction
TASILDAR, KOMNA
713
Deduction
Deduction
B.D.O., KOMNA
112
Deduction
Deduction
OB OC Comm BBSR
560
Deduction
Deduction
B.D.O., KOMNA
560
Deduction
Deduction
B.D.O., KOMNA
1,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:25 AM.
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