eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
17/05/2019
Voucher No
4THSFC/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO JOGESWAR BEHERA, JE TOWARDS CONST OF CC ROAD AT BHAGABANDH RANJAN MAJHI HOUSE OF KUSUMBANDH VIDE CR NO-11#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BANGRIPOSI
2,500
Deduction
Deduction
BDO BANGRIPOSI
769
Deduction
Deduction
BDO BANGRIPOSI
5,000
Deduction
Deduction
BDO BANGRIPOSI
7,946
Letter/Advice
Account Type:Bank
Account No.:
32677630560
Cheque No:
Cheque Date :
Letter/Advice No.:
3877665
Letter/Advice Date :
10/05/2019
JAGESWAR BEHERA JE
145,013
Letter/Advice
Account Type:Bank
Account No.:
32677630560
Cheque No:
Cheque Date :
Letter/Advice No.:
3878105
Letter/Advice Date :
10/05/2019
88,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:59:14 PM.
×