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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
15/07/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
260,112
Particulars
PAID TO BAIDHAR MOHANTA,VENDOR TOWARDS CONST OF CC ROAD FROM TAPAN MOHANTA HOUSE TO PUNA MOHANTA HOUSE AT TULASICHOWRA UNDER SATHILO GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
103110210000045
Cheque No:
Cheque Date :
Letter/Advice No.:
2234
Letter/Advice Date :
15/07/2019
245,311
Deduction
Deduction
BDO BETNOTI
3,000
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
2,592
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
8,271
Deduction
Deduction
BDO BETNOTI
938
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:43:47 PM.
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