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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
10/01/2020
Voucher No
4THSFC/2019-20/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
42,688
Particulars
PAYMENT MADE THROUGH PFMS TO SRI B.N.MOHANTA, AE BANK AC TOWARDS CONST OF BOUNDARY WALL OF BNRGSK BUILDING AND OFFICE STAFF QUARTER 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 :
10/01/2020
B.N.MOHANTA JE
40,888
Deduction
Deduction
SARASKANA BLOCK
445
Deduction
Deduction
SARASKANA BLOCK
81
Deduction
Deduction
SARASKANA BLOCK
422
Deduction
Deduction
SARASKANA BLOCK
852
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 08:46:47 PM.
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