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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
Sarva Shiksha Abhiyan
Voucher Date
15/10/2019
Voucher No
SSA/2019-20/P/1
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
507,162
Particulars
PAID TO PRAVAMAYEE TAREI, JE TOWARDS CONST OF ADDL CLASS ROOM AT NETRAPAT HIGH SCHOOL OF NAFRI 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.:
545310510004512
Cheque No:
Cheque Date :
Letter/Advice No.:
481788
Letter/Advice Date :
15/10/2019
PRAVAMAYEE TAREI JE
481,788
Deduction
Deduction
BDO BANGRIPOSI
9,463
Deduction
Deduction
BDO BANGRIPOSI
5,072
Deduction
Deduction
BDO BANGRIPOSI
696
Deduction
Deduction
BDO BANGRIPOSI
10,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:27:42 AM.
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