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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
13/06/2019
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
125,000
Particulars
PAID TO SURYAKANTA ROUT,VENDOR TOWARDS CONST OF COMMUNITY CENTRE NEAR KHIRSUNI THAKURANI AT BADKHIRPADA UNDER PATALIPURA 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.:
1849
Letter/Advice Date :
13/06/2019
119,209
Deduction
Deduction
BDO BETNOTI
2,500
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
1,250
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
1,729
Deduction
Deduction
BDO BETNOTI
312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:09:36 AM.
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