eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/09/2019
Voucher No
OWN/2019-20/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO MS PARAMANIK AGENCY,PROP-PRATAP CH PARAMANIK,VENDOR TOWARDS CONST OF AWC BUILDING AT AGADA UNDER DAHIKOTI GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546710110005498
Cheque No:
Cheque Date :
Letter/Advice No.:
2923
Letter/Advice Date :
12/09/2019
194,340
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
2,000
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
1,069
Deduction
Deduction
BDO BETNOTI
91
Deduction
Deduction
BDO BETNOTI
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:15 PM.
×