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
19/02/2020
Voucher No
4THSFC/2019-20/P/60
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 SANJAY KU PADHIARY JE TOWARDS CONST OF CC ROAD FROM NITEI MOHAKUD SAHI TO PRADHAN BEDA OF DIGHI GP VIDE CR NO-07#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.:
69041
Letter/Advice Date :
19/02/2020
SANJAYA KUMAR PARDIHARY
230,866
Deduction
Deduction
BDO BANGRIPOSI
8,351
Deduction
Deduction
BDO BANGRIPOSI
2,500
Deduction
Deduction
BDO BANGRIPOSI
783
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 10:24:55 AM.
×