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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
21/07/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
401,837
Particulars
PAID TO SWAPNA BARIK,JE TOWARDS ARRANGEMENT OF SAFE CENTER AT PHC SORDA FOR COVID-19 CR NO.17 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.:
216
Letter/Advice Date :
21/07/2020
SWAPNA BARIK
388,142
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
1,371
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,979
Deduction
Deduction
307
Deduction
Deduction
8,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:12 PM.
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