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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/12
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS CONST.OF CC ROAD AT KHATANG KUDAR MAHATO TOLA TO TUNGRI OF KHATANG KUDAR VIDE CR NO-08-2020-21
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.:
178
Letter/Advice Date :
13/10/2020
RANJAN BHOI
472,825
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
14,728
Deduction
Deduction
PS,BISRA
1,939
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,992
Deduction
Deduction
5,516
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:09 PM.
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