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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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
20/08/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
221,448
Particulars
PAID TO SMT P C SAMAL JE TOWARDS CONST OF STAFF QUARTER AT BOCK HEAD QUARTER PREMISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32340456854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1795
Letter/Advice Date :
20/08/2020
Smt. P.C.Samal,GPTA
214,271
Deduction
Deduction
400
Deduction
Deduction
2,062
Deduction
Deduction
2,215
Deduction
Deduction
2,000
Deduction
Deduction
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:45:54 PM.
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