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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
20/11/2020
Voucher No
4THSFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING PAID TO SMT MADHUSMITA SAHU,GPTA TOWARDS CONST.OF CC ROAD FROM KAPATMUNDA BARTOLI WAY TO KUKUDA GATE OF KAPATMUNDA GP VIDE 54-2020-21
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.:
236
Letter/Advice Date :
20/11/2020
MADHUSMITA SAHOO
282,416
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
9,058
Deduction
Deduction
PS,BISRA
1,177
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,000
Deduction
Deduction
4,349
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:27:17 PM.
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