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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 :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
158,641
Particulars
Paid to Sri Kali Charan Sandil, AE (UP) towards repair and maintenance of Block Office building Bonaigarh in 2nd RA bill vide CR No.1#472018-19
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.:
562506
Letter/Advice Date :
04/06/2020
KALI CHARAN SANDIL UP AE
149,226
Deduction
Deduction
859
Deduction
Deduction
1,815
Deduction
Deduction
675
Deduction
Deduction
3,066
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:38:38 AM.
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