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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
04/01/2020
Voucher No
4THSFC/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
422,777
Particulars
PAID TO RATIKANTA MARNDI, GPTA TOWARDS CONST OF CONCRETE DRYING PLATFORM-CUM- THRESHING FLOOR AT BHALUPAHADI VILLAGE OF NAFRI GP VIDE CR NO-04#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.:
76777
Letter/Advice Date :
04/01/2020
RATIKANTA MARNDI
392,393
Deduction
Deduction
BDO BANGRIPOSI
12,120
Deduction
Deduction
BDO BANGRIPOSI
4,260
Deduction
Deduction
BDO BANGRIPOSI
1,544
Deduction
Deduction
BDO BANGRIPOSI
8,200
Deduction
Deduction
BDO BANGRIPOSI
4,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:52:16 PM.
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