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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
31/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO I KALO, JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO DHANUARPADA CR NO.23-19-2020 VIDE CHQ NO.456849 DT.31.08.2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32421055353
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
456849
Letter/Advice Date :
31/08/2020
172,058
Deduction
Deduction
5,370
Deduction
Deduction
1,890
Deduction
Deduction
1,875
Deduction
Deduction
707
Deduction
Deduction
5,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:39:27 AM.
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