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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
08/05/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO EXECUTION OF PROJECT NAMELY REPARING OF BOUNDARY WALL WEST SIDE OF ZP MAIN BUILDING OUT OF 4TH SFC IN FAVOUR OF BDO REAMAL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
030743831211
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
989
Letter/Advice Date :
08/05/2020
BDO,REAMAL
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:16 AM.
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