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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
AWC BUILDING
Voucher Date
26/11/2019
Voucher No
AWC/2019-20/P/6
Account Head
Expenditure Heads
2211 - Women and Child Welfare
102 - Child Health Programmes
78 - AWCBUILDING
Amount (in Rs.)
(in Rs.)
79,682
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS CONST. OF AWC BUILDING AT KANDALIA OF BRAHMANGAN GP VIDE CR NO-38#4716-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310110002674
Cheque No:
Cheque Date :
Letter/Advice No.:
2855
Letter/Advice Date :
26/11/2019
PULIN KUMAR SETHY JE
73,881
Deduction
Deduction
BDO BANGRIPOSI
1,900
Deduction
Deduction
BDO BANGRIPOSI
101
Deduction
Deduction
BDO BANGRIPOSI
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 06:38:12 PM.
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