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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
20/05/2019
Voucher No
4THSFC/2019-20/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
468,112
Particulars
PAID TO SRIHARI SANTRA, GPTA TOWARDS CONST OF CC ROAD FROM MDR-45 TO J.N KHUNTA OF KALABADIA VIDE CR NO-08#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32677630560
Cheque No:
Cheque Date :
Letter/Advice No.:
221331
Letter/Advice Date :
20/05/2019
SRIHARI SANTRA GPTA
438,636
Deduction
Deduction
BDO BANGRIPOSI
15,315
Deduction
Deduction
BDO BANGRIPOSI
8,000
Deduction
Deduction
BDO BANGRIPOSI
1,480
Deduction
Deduction
BDO BANGRIPOSI
4,681
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:19:39 AM.
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