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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/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
138,029
Particulars
BEING PAID TO SRI RAJAT CHANDRA SINGH,AE TOWARDS REPAIR AND IMPROVEMENT OF STAFF QUARTER AT BISRA RESIDENCE OF PEO BISRA VIDE CR NO-05-2018-29
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.:
196
Letter/Advice Date :
21/10/2020
RAJAT CHANDRA SINGH
134,630
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
440
Deduction
Deduction
PS,BISRA
92
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,367
Deduction
Deduction
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:56:35 PM.
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