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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
20/03/2020
Voucher No
4THSFC/2019-20/P/82
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
146,500
Particulars
Paid to Narmada Hansdah GPTA towards Cosnt of CC raod from jayram house to jagannath Nayak house in Kuruda GP Cr no 08 p-171 18-19
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.:
221
Letter/Advice Date :
20/03/2020
138,060
Deduction
Deduction
TAHASILDAR BAHANAGA
4,882
Deduction
Deduction
BDO BAHANAGA
628
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 Wed, 19 Jun 2024 05:27:07 AM.
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