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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
09/12/2019
Voucher No
4THSFC/2019-20/P/25
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
293,223
Particulars
PAID TO RATNAKAR MARNDI, GPTA TOWARDS CONST OF CONCRETE DRYING PLATFORM-CUM-THRESHING FLOOR AT BHALUPAHADI OF NAFRI GP VIDE CR NO-04#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
2,900
Deduction
Deduction
BDO BANGRIPOSI
6,000
Deduction
Deduction
BDO BANGRIPOSI
749
Deduction
Deduction
BDO BANGRIPOSI
2,900
Deduction
Deduction
BDO BANGRIPOSI
14,646
Letter/Advice
Account Type:Bank
Account No.:
32677630560
Cheque No:
Cheque Date :
Letter/Advice No.:
PFMS
Letter/Advice Date :
09/12/2019
RATIKANTA MARNDI
266,028
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:56:20 PM.
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