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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/01/2020
Voucher No
4THSFC/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO ITISHREE PRATIHARI,JE TOWARDS CONST. OF AWC AT KUDAHUDANG OF CHITAPEDI GP CR NO.179 FY.2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32649120541
Cheque No:
Cheque Date :
Letter/Advice No.:
28
Letter/Advice Date :
22/01/2020
ITISHREE PRATIHARI
96,295
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
551
Deduction
Deduction
LABOUR OFFICER,ROURKELA
1,010
Deduction
Deduction
144
Deduction
Deduction
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:24:44 PM.
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