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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL PROBLEM - PLAN FUND
Voucher Date
24/10/2019
Voucher No
SPPF/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
341,825
Particulars
PAID TO RAJEEB KU SAHU, EXECUTANT TOWARDS CONST OF CHANGING ROOM AND GALLERY OF BHUASUNI GP VIDE CR NO-01#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310110013044
Cheque No:
Cheque Date :
Letter/Advice No.:
70106
Letter/Advice Date :
24/10/2019
323,919
Deduction
Deduction
BDO BANGRIPOSI
458
Deduction
Deduction
BDO BANGRIPOSI
3,418
Deduction
Deduction
BDO BANGRIPOSI
356
Deduction
Deduction
BDO BANGRIPOSI
10,256
Deduction
Deduction
BDO BANGRIPOSI
3,418
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:31 PM.
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