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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 :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
11/02/2020
Voucher No
4THSFC/2019-20/P/30
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
268,112
Particulars
PAYMENT MADE THROUGH PFMS TO SRI GAGAN BIHARI MOHANTY,JE BANK AC TOWARDS CONST OF CC ROAD FROM BRUSHAVANPUR TO GADADHIPA SCHOOL ROAD AS PER ORDER
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550910110016175
Cheque No:
Cheque Date :
Letter/Advice No.:
00
Letter/Advice Date :
11/02/2020
GAGA BIHARI MOHANTY, JE
252,939
Deduction
Deduction
SARASKANA BLOCK
8,658
Deduction
Deduction
SARASKANA BLOCK
855
Deduction
Deduction
SARASKANA BLOCK
2,660
Deduction
Deduction
SARASKANA BLOCK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 05:48:44 PM.
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