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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
23/07/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
331,894
Particulars
BEING PAID TO MAA TARINI TRADERS AND LABOUR ACCOUNTS TOWARDS CONST OF CC ROAD FROM RAMESWAR MOHANTA HOUSE TO KHIRAMANI MOHANTA HOUSE AT KARAMSOLE
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.:
150
Letter/Advice Date :
23/07/2020
305,253
Deduction
Deduction
BDO MORADA
12,042
Deduction
Deduction
BDO MORADA
3,318
Deduction
Deduction
BDO MORADA
6,636
Deduction
Deduction
BDO MORADA
3,318
Deduction
Deduction
BDO MORADA
1,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:53:34 AM.
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