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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
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
27/05/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
530,103
Particulars
PAID TO PARWESH KUMAR,GPTA TOWARDS CONST. OF CC ROAD AT RELAPOSH ALPHONCE EKKA HOUSE TO PRADEEP MINZ HOUSE CR NO.54 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 :
01/01/1900
Letter/Advice No.:
136
Letter/Advice Date :
27/05/2020
PAVRESH KUMAR GPTA
496,185
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
15,967
Deduction
Deduction
LABOUR OFFICER,ROURKELA
5,262
Deduction
Deduction
2,087
Deduction
Deduction
10,602
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:23 AM.
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