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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/12/2019
Voucher No
OWN/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
396,301
Particulars
PAID TO MS PARMANIK AGENCY TOWARDS CONST OF CONCRETE DRYING THESING FLOOR AT AGADA UNDER DAHIKOT CR NO-01.17-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6160
Cheque No:
Cheque Date :
Letter/Advice No.:
4153
Letter/Advice Date :
27/12/2019
381,989
Deduction
Deduction
BDO BETNOTI
2,500
Deduction
Deduction
BDO BETNOTI
3,939
Deduction
Deduction
BDO BETNOTI
6,844
Deduction
Deduction
BDO BETNOTI
1,029
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:08:58 AM.
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