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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
05/08/2019
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
101,523
Particulars
PAID TO SRIHARI SANTRA, GPTA TOWARDS MAINTAINANCE AND REPAIR OF GOVT RESIDENTIAL BUILDING OF PRIs VIDE CR NO-01#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.:
0451373
Letter/Advice Date :
05/08/2019
SRIHARI SANTRA GPTA
97,106
Deduction
Deduction
BDO BANGRIPOSI
1,073
Deduction
Deduction
BDO BANGRIPOSI
1,240
Deduction
Deduction
BDO BANGRIPOSI
104
Deduction
Deduction
BDO BANGRIPOSI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:52:10 AM.
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