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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
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
25/08/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
231,716
Particulars
PAID TO ASHOK KUMAR MOHANTY,JE TOWARDS CONST. OF CC ROAD AT BANKI GHUNJUA ORAM HOUSE TO MAIN ROAD NEAR SUKRA LAKRA HOUSE CR NO.15 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.:
265
Letter/Advice Date :
25/08/2020
ASHOK KUMAR MOHANTY JE
214,777
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
6,745
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,306
Deduction
Deduction
888
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:21 AM.
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