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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bonaigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
15/04/2019
Voucher No
4THSFC/2019-20/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
187,500
Particulars
Paid to Bibhuti Bhusan Pradhan, JE towards const. of CC raod at Sangogua from Saranipat medha to Gothani in 1st RA bill vide CR No.04 of 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32413578066
Cheque No :
358382
Cheque Date :
15/04/2019
BIBHUTI BHUSAN PRADHAN, JE
172,968
Deduction
Deduction
5,412
Deduction
Deduction
1,509
Deduction
Deduction
1,875
Deduction
Deduction
736
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:16:46 PM.
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