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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
11/06/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
240,000
Particulars
PAID TO MANAS RANJAN DAS KANUNGO,JE TOWARDS CONST. OF CC ROAD AT KHUNTGAON MANOJ SAHOO HOUSE TO MAIN ROAD CR NO.13 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.:
179
Letter/Advice Date :
11/06/2020
MANAS RANJAN DAS KANUNGO
224,398
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
7,429
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,400
Deduction
Deduction
973
Deduction
Deduction
4,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:14 AM.
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