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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
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
09/06/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO PRAWESH KUMAR,GPTA TOWARDS CONST. OF CC ROAD AT SORDA KOILATOLI SUKRA TIRKEY HOUSE TO BIRSA MINZ HOUSE CR NO.12 FY.2020-21.
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.:
177
Letter/Advice Date :
09/06/2020
PAVRESH KUMAR GPTA
233,992
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
7,529
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,498
Deduction
Deduction
5,000
Deduction
Deduction
981
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:37 PM.
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