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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
21/10/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
525,892
Particulars
BEING PAID TO SRI SANJAY TANTY,GPTA TOWARDS CONST.OF CC ROAD FROM PWD ROAD TO MATHIAS MUNDA HOUSE OF TULSIKANI GP VIDE CR NO-07-2020-21
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.:
193
Letter/Advice Date :
21/10/2020
SANJAY TANTY
496,753
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
16,535
Deduction
Deduction
PS,BISRA
2,170
Deduction
Deduction
LABOUR OFFICER,ROURKELA
5,217
Deduction
Deduction
5,217
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:59:29 PM.
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