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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
03/03/2021
Voucher No
4THSFC/2020-21/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,011
Particulars
BEING PAID TO SRI SANJAY TANTY,GPTA TOWARDS CONST.OF CC ROAD FROM RD ROAD TO SAMITI MEMBER OF THETEIPOSH VIDE CR NO-05-2020-21 THROUGH PFMS
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.:
C031207543043
Letter/Advice Date :
03/03/2021
SANJAY TANTY
189,742
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
5,574
Deduction
Deduction
PS,BISRA
740
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,980
Deduction
Deduction
1,975
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:15 AM.
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