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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SRIHARI SANTRA, GPTA TOWARDS CONST OF COMMUNITY CENTRE AT VIDE CR NO-VE-70#4715
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.:
70105
Letter/Advice Date :
24/10/2019
SRIHARI SANTRA GPTA
286,936
Deduction
Deduction
BDO BANGRIPOSI
3,591
Deduction
Deduction
BDO BANGRIPOSI
3,000
Deduction
Deduction
BDO BANGRIPOSI
473
Deduction
Deduction
BDO BANGRIPOSI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:56:51 AM.
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