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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 :
Sundargarh
Block Panchayat & Equivalent :
Tangarpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
29/05/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
352,614
Particulars
BEING PAID TO SISIR PARIDA TOWARDS CONST.OF CC ROAD AT UJALPUR.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11843542342
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
74169
Letter/Advice Date :
29/05/2020
SISIRA KUMAR PARIDA AE
334,371
Deduction
Deduction
1,265
Deduction
Deduction
9,873
Deduction
Deduction
3,600
Deduction
Deduction
3,505
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:50:47 PM.
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