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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/13
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO SMT PUNAM SABITA TETE,GPTA TOWARDS CONST.OF CC ROAD FROM SAMRA HOUSE TO KALHA HOUSE OF DAREIKELA GP VIDE CR NO-02-2020-21
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.:
181
Letter/Advice Date :
13/10/2020
PUNAM SABITA TETE
280,820
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
8,851
Deduction
Deduction
3,000
Deduction
Deduction
PS,BISRA
1,179
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,000
Deduction
Deduction
3,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:44:01 AM.
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