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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/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S4 - 4THSFC
Amount (in Rs.)
468,112
Particulars
PAID TO SURYAKANTA ROUT,VENDOR TOWARDS CONST OF CC ROAD FROM CHAITAN MARANDI HOUSE TO RAMESWAR MOHANTA HOUSE AT KURADHIKA UNDER SAITPUR 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.:
2233
Letter/Advice Date :
15/07/2019
441,701
Deduction
Deduction
BDO BETNOTI
4,680
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
4,680
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
15,145
Deduction
Deduction
BDO BETNOTI
1,906
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:11 PM.
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