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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
16/11/2020
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO SRI SANJAY TANTY, GPTA TOWARDS CONST. OF CC ROAD FROM ISWAK HOUSE TO TANK AJEIKELA OF THETEIPOSH VIDE CR NO-03-2020-21
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.:
228
Letter/Advice Date :
16/11/2020
SANJAY TANTY
473,365
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
14,795
Deduction
Deduction
PS,BISRA
1,930
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,955
Deduction
Deduction
4,955
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:28:47 PM.
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