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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
11/11/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
61,917
Particulars
BEING PAID T SRI RAJAT CHANDRA SINGH,AE TOWARDS REPAIR AND IMPROVEMENT OF STAFF QUARTER AT BISRA RESIDENCE OF PEO BISRA VIDE CR NO-05-2018-19
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.:
221
Letter/Advice Date :
11/11/2020
RAJAT CHANDRA SINGH
59,511
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
1,156
Deduction
Deduction
LABOUR OFFICER,ROURKELA
633
Deduction
Deduction
PS,BISRA
117
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:12 AM.
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