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 :
November
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/11/2019
Voucher No
OWN/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - B R G F
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO JOGESWAR BEHERA, AE TOWARDS COMPLETION AND RENOVATION OF BRAHMANGAN ASHRAM SCHOOL GP VIDE CR NO-10#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11738927208
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
569
Letter/Advice Date :
04/11/2019
JAGESWAR BEHERA JE
85,595
Deduction
Deduction
BDO BANGRIPOSI
1,800
Deduction
Deduction
BDO BANGRIPOSI
154
Deduction
Deduction
BDO BANGRIPOSI
900
Deduction
Deduction
BDO BANGRIPOSI
1,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 11:00:48 PM.
×