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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Morada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
22/07/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
190,000
Particulars
BEING PAID TO B R BEHERA, PRASANTA SOREN AND LABOUR ACCOUNTS TOWARDS CONST OF CC ROAD AT UN GHOSE HIGH SCHOOL ROAD AT IDAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
104834003001532
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
149
Letter/Advice Date :
22/07/2020
177,585
Deduction
Deduction
BDO MORADA
6,202
Deduction
Deduction
BDO MORADA
1,900
Deduction
Deduction
BDO MORADA
1,900
Deduction
Deduction
BDO MORADA
1,900
Deduction
Deduction
BDO MORADA
513
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:47:10 AM.
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