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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
03/07/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
486,730
Particulars
PAID TO GIRISH TANTY,GPTA TOWARDS CONST. OF CC ROAD AT GOLDARU SINGH BASTI DEBANAND SINGH HOUSE TO KISUN SINGH OLD HOUSE CR NO.20 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.:
201
Letter/Advice Date :
03/07/2020
GIRISH KUMAR TANTY
456,284
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
13,968
Deduction
Deduction
LABOUR OFFICER,ROURKELA
4,819
Deduction
Deduction
1,924
Deduction
Deduction
9,735
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:32:38 PM.
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