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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/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - B R G F
Amount (in Rs.)
(in Rs.)
87,120
Particulars
PAID TO JOGESWAR BEHERA, AE TOWARDS CONST OF AWC BUILDING AT NUAGAON OF CHANDANPUR GP VIDE CR NO-24#4711-12
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.:
596
Letter/Advice Date :
04/11/2019
JAGESWAR BEHERA JE
83,345
Deduction
Deduction
BDO BANGRIPOSI
1,016
Deduction
Deduction
BDO BANGRIPOSI
1,750
Deduction
Deduction
BDO BANGRIPOSI
109
Deduction
Deduction
BDO BANGRIPOSI
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:16:04 PM.
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