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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
07/06/2019
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
500,000
Particulars
AMOUNT PAID TO TANMAYEE RANA, JE TOWARDS CONSTRUCTION OF CC ROAD AT DHADANGIRI VILLAGE ROAD VIDE CR NO 01-2017-18 VIDE E-TRANSFER LT NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32686494751
Cheque No:
Cheque Date :
Letter/Advice No.:
101
Letter/Advice Date :
07/06/2019
TANMAYEE RANA, GPTA
473,067
Deduction
Deduction
TAHASILDAR, SULIAPADA
5,074
Deduction
Deduction
LABOUR OFFICER
5,000
Deduction
Deduction
BDO SULIAPADA
1,859
Deduction
Deduction
BDO SULIAPADA
5,000
Deduction
Deduction
BDO SULIAPADA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:33:52 AM.
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