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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
13/02/2020
Voucher No
4THSFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
306,913
Particulars
PAID TO BIKRAM KUMAR SAMAL. JE. OF THIS OFFICE TOWARDS PAYMENT FOR CONST. OF PA QUARTER VIDE C#47R NO - 02#472017-18 AS PER BP NO 2019-20-21 DT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32442195330
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
014
Letter/Advice Date :
13/02/2020
291,318
Deduction
Deduction
3,100
Deduction
Deduction
3,000
Deduction
Deduction
760
Deduction
Deduction
235
Deduction
Deduction
1,000
Deduction
Deduction
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:17:39 AM.
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