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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
19/12/2019
Voucher No
4THSFC/2019-20/P/62
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,514
Particulars
Paid to Santoshi Santoshi swain je towards Spreading of Morrum over Kuruda village road in Kuruda GP Cr no 15 17-18 p-97
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.:
000000000000094
Letter/Advice Date :
19/12/2019
SANTOSHI SWAIN, GPTA
137,380
Deduction
Deduction
TAHASILDAR BAHANAGA
6,202
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION AND WELFARE BBSR
1,466
Deduction
Deduction
BDO BAHANAGA
1,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:00:35 PM.
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