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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
18/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO JUNIOR ENGINEER BISRA BLOCK TOWARDS CONST.OF CC ROAD AT TARTOLA AWC TO SARAN ROAD UDUSU GP VIDE CR NO-35-2019-20
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.:
48
Letter/Advice Date :
18/06/2020
RANJAN BHOI
235,016
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
7,488
Deduction
Deduction
PS,BISRA
995
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,501
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:40 AM.
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