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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 :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SPECIAL DEVELOPMENT PROGRAMME FUND
Voucher Date
13/09/2019
Voucher No
SDPF/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
46 - SPECIAL DEVELOPMENT PROGRAMME FUND
Amount (in Rs.)
(in Rs.)
107,903
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS CONST. OF COMMUNITY CENTER AT DOMUHANI OF BRAHMANGAN 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.:
11294
Letter/Advice Date :
10/09/2019
PULIN KUMAR SETHY JE
103,638
Deduction
Deduction
BDO BANGRIPOSI
835
Deduction
Deduction
BDO BANGRIPOSI
1,100
Deduction
Deduction
BDO BANGRIPOSI
130
Deduction
Deduction
BDO BANGRIPOSI
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 02:46:58 PM.
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