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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
11/11/2019
Voucher No
4THSFC/2019-20/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
155,000
Particulars
PAID TO SK NAYAK,EXECUTANT TOWARDS REPAIR AND MAINTENANCE OF STAFF QUARTER FOR BETNOTI BLOCK CR NO-01.17-18
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.:
3633
Letter/Advice Date :
11/11/2019
151,814
Deduction
Deduction
BDO BETNOTI
1,550
Deduction
Deduction
BDO BETNOTI
1,550
Deduction
Deduction
BDO BETNOTI
51
Deduction
Deduction
BDO BETNOTI
35
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:59:30 AM.
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