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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/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
28,301
Particulars
PAID TO ITISHREE PRATIHARI ,JE TOWARDS CONST. OF DRAIN FROM MAHATO HOUSE TO KOKA BASTI CR NO.29 FY.2019-20 VIDE ADVICE NO.365 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.:
365
Letter/Advice Date :
29/12/2020
ITISHREE PRATIHARI
26,990
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
391
Deduction
Deduction
OB AND OCWW BOARD
280
Deduction
Deduction
74
Deduction
Deduction
566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:49 AM.
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