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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
16/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
318,320
Particulars
Paid to Sri Bibhuti Bhusan Prahdan, JE towards Comp. of GP building at Boneikela GP in 1st RA bill vide CR No.2#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32413578066
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
3379716
Letter/Advice Date :
16/05/2020
BIBHUTI BHUSAN PRADHAN, JE
305,895
Deduction
Deduction
1,773
Deduction
Deduction
3,189
Deduction
Deduction
463
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:36 AM.
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