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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/79
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
146,500
Particulars
Paid to Narmada Hansdah, GPTA towards Const of CC road from Panda Pokhari to Behera Sahi at Aruha in Dandaharipur GP Cr no 9 p-171 18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32716628684
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
0000000000000205
Letter/Advice Date :
13/03/2020
138,652
Deduction
Deduction
TAHASILDAR BAHANAGA
4,375
Deduction
Deduction
BDO BAHANAGA
543
Deduction
Deduction
ODISHA BUILDING AND CONSTRUCTION AND WELFARE BBSR
1,465
Deduction
Deduction
BDO BAHANAGA
1,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:06:18 AM.
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