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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/04/2019
Voucher No
4THSFC/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BASANTA KU DAS,VENDOR TOWARDS CONST OF CC ROAD FROM KANTHI BUKULI GODIA BHAGABATI BUDHI HOUSE TO SHYAMA SINGH HOUSE AT KANTHI UNDER KALAMA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103110210000045
Cheque No:
Cheque Date :
Letter/Advice No.:
1506
Letter/Advice Date :
22/04/2019
188,395
Deduction
Deduction
BDO BETNOTI
2,000
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
2,000
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
6,781
Deduction
Deduction
BDO BETNOTI
824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:21 AM.
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