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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
05/02/2020
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PRAWESH KUMAR,GPTA TOWARDS CONST.OF CC ROAD FROM ANAND KOMAR HOUSE TO DAHI KAMAR HOUSE CR NO.53 FY.2019-20.
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.:
37
Letter/Advice Date :
05/02/2020
PAVRESH KUMAR GPTA
467,783
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
15,260
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,952
Deduction
Deduction
2,005
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:39 PM.
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