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 :
February
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
17/02/2020
Voucher No
4THSFC/2019-20/P/59
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO RATIKANTA MARNDI, GPTA TOWARDS CONST OF CC ROAD AND DRAIN FROM KADADIHA VILLAGE OF NAFRI GP VIDE CR NO-08#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 :
01/01/1900
Letter/Advice No.:
33352
Letter/Advice Date :
17/02/2020
RATIKANTA MARNDI
232,593
Deduction
Deduction
BDO BANGRIPOSI
6,465
Deduction
Deduction
BDO BANGRIPOSI
2,500
Deduction
Deduction
BDO BANGRIPOSI
942
Deduction
Deduction
BDO BANGRIPOSI
5,000
Deduction
Deduction
BDO BANGRIPOSI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:20:26 AM.
×