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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
06/01/2020
Voucher No
4THSFC/2019-20/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,514
Particulars
Paid to Santoshi Swain JE towards Const of CC road from RD road to Solachana Godabari High School in Odsal GP Cr no 18 p-95 17-18
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.:
00000000000000105
Letter/Advice Date :
06/01/2020
SANTOSHI SWAIN, GPTA
138,778
Deduction
Deduction
TAHASILDAR BAHANAGA
4,257
Deduction
Deduction
BDO BAHANAGA
547
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 Tue, 04 Jun 2024 08:49:09 PM.
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