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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
13/10/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
155,000
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS REPAIR AND MAINTENANCE OF BLOCK STAFF QUARTERS BISRA VIDE CR NO-371-2017-18
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.:
176
Letter/Advice Date :
13/10/2020
RAJAT CHANDRA SINGH
149,753
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
590
Deduction
Deduction
PS,BISRA
107
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,550
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:03 AM.
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