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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
22/01/2020
Voucher No
4THSFC/2019-20/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRIHARI SANTAR, GPTA TOWARDS CONST OF PROTECTION WALL AT SURENDRA NIAK HOUSE, BRAHMANGAN VILLAGE OF KALABADIA GP VIDE CR NO-06#4719-20
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.:
2201
Letter/Advice Date :
22/01/2020
SRIHARI SANTRA GPTA
273,425
Deduction
Deduction
BDO BANGRIPOSI
13,626
Deduction
Deduction
BDO BANGRIPOSI
3,000
Deduction
Deduction
BDO BANGRIPOSI
949
Deduction
Deduction
BDO BANGRIPOSI
6,000
Deduction
Deduction
BDO BANGRIPOSI
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:26:18 PM.
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