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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 :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/03/2021
Voucher No
4THSFC/2020-21/P/89
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
1,980
Particulars
SD AMOUNT REFUNDED TO INDIRA SWAIN JE TOWARDS REPAIR OF BLOCK OFFICE QUARTER IN RESPECT OF ELECTRICAL ITEMS VIDE CASE RECORD NO - 7036-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SFC32410490999
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
446
Letter/Advice Date :
10/03/2021
INDIRA SWAIN GPTA
660
Deduction
Deduction
1,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:53:38 AM.
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