eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
29/12/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
187,500
Particulars
PAID TO ASHOK KUMAR MOHANTY,JE TOWARDS CONST. OF BOUNDARY WALL AT RELAPOSH PROJECT UP SCHOOL CR NO.58 FY.2020-21 VIDE ADVICE NO.364 DT.29.12.2020.
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.:
364
Letter/Advice Date :
29/12/2020
ASHOK KUMAR MOHANTY JE
178,897
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
2,417
Deduction
Deduction
OB AND OCWW BOARD
1,905
Deduction
Deduction
281
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:49 PM.
×