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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
04/09/2019
Voucher No
4THSFC/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
477,000
Particulars
AMOUNT PAID TO DHIRAY MAJHI,UAE THROUGH HIS SB AC TOWARDS REPAIR AND RENOVATION OF BDO QUATER IN CR NO-01,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32387274576
Cheque No:
Cheque Date :
Letter/Advice No.:
1976
Letter/Advice Date :
04/09/2019
460,518
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,827
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
345
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
4,770
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
9,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 06:32:24 AM.
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