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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bisra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
225,892
Particulars
BEING PAID TO SRI NIRAJ KUMAR SAHOO,JE TOWARDS CONST.OF CC ROAD POGRABAHAL POND TO RAILWAY LINE OF SANTOSHPUR GP VIDE 33-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
3225276927
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
94
Letter/Advice Date :
10/08/2020
NIRAJ KUMAR SAHOO
213,768
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
6,720
Deduction
Deduction
PS,BISRA
888
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,258
Deduction
Deduction
2,258
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:52 PM.
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