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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Bahanaga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/12/2019
Voucher No
4THSFC/2019-20/P/60
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,500
Particulars
Paid to Santoshi Swain, JE towards Const of Cc road from Dwarika Ananta house to Anam Das house in Nuapur GP CR No 4 p-170 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32716628684
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000081
Letter/Advice Date :
07/12/2019
SANTOSHI SWAIN, GPTA
137,000
Deduction
Deduction
TAHASILDAR BAHANAGA
4,535
Deduction
Deduction
BDO BAHANAGA
570
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION AND WELFARE BBSR
1,465
Deduction
Deduction
BDO BAHANAGA
1,465
Deduction
Deduction
BDO BAHANAGA
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:04:41 PM.
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