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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
13/01/2020
Voucher No
4THSFC/2019-20/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO ITISHREE PRATIHARI,JE TOWARDS CONST. OF BOUNDARY WALL AT CHUANBAHAL UPPER PRIMARY SCHOOL CR NO.58 FY.2019-20.
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 :
Letter/Advice No.:
11
Letter/Advice Date :
13/01/2020
ITISHREE PRATIHARI
286,642
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
3,887
Deduction
Deduction
LABOUR OFFICER,ROURKELA
2,971
Deduction
Deduction
500
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 12:34:46 PM.
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