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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/02/2021
Voucher No
4THSFC/2020-21/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
225,091
Particulars
PAID TO N K SAHOO JE TOWARDS CONST OF C C RD FROM GURUCHARAN BHOLA HOUSE TO KISTTO KHADHA HOUSE CR 07-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
560
Deduction
Deduction
4,620
Deduction
Deduction
2,322
Deduction
Deduction
6,880
Deduction
Deduction
873
Letter/Advice
Account Type:Bank
Account No.:
32340456854
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
C022111967196
Letter/Advice Date :
05/02/2021
Nanda Kishore SahooGPTA02
209,836
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:11:10 AM.
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