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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
26/02/2020
Voucher No
4THSFC/2019-20/P/75
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Gayatri Jena GPTA towards Const of CC road from thakurani Paid to Tripathy Sahi patripur in Aruhabad GP Cr no 19 p-27 19-20
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.:
0000000000000191
Letter/Advice Date :
26/02/2020
GAYATRI JENA JE RGPSA
187,327
Deduction
Deduction
TAHASILDAR BAHANAGA
5,918
Deduction
Deduction
BDO BAHANAGA
755
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION AND WELFARE BBSR
2,000
Deduction
Deduction
BDO BAHANAGA
2,000
Deduction
Deduction
BDO BAHANAGA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:29 PM.
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