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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
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
13/03/2020
Voucher No
4THSFC/2019-20/P/77
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
129,894
Particulars
Paid to Narmada Hansdah, GPTA towards Const of CC road from RD road to Asimila sasan in Dandaharipur GP Cr no 14 p-26 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.:
0000000000000202
Letter/Advice Date :
13/03/2020
121,148
Deduction
Deduction
TAHASILDAR BAHANAGA
4,115
Deduction
Deduction
BDO BAHANAGA
535
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION AND WELFARE BBSR
1,298
Deduction
Deduction
BDO BAHANAGA
1,298
Deduction
Deduction
BDO BAHANAGA
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:30 AM.
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