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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
28/08/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO M MOHANTY JE TOWARDS REP AND MAINTANCE OF C C RIAD FOR NH-143 TO BLOCK OFFICE 23-19-20
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.:
1881
Letter/Advice Date :
28/08/2020
Madhusmita Mohanty GPTA
467,872
Deduction
Deduction
2,009
Deduction
Deduction
13,869
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Deduction
Deduction
1,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:36:05 AM.
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