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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AMA GAON AMA VIKASH
Voucher Date
30/07/2019
Voucher No
AGAV/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
133,613
Particulars
PAID TO SISIR SABAR, JE TOWARDS CONST. OF COMMUNITY CENTER AT PANDASOLE OF BANGRIPOSI GP VIDE CR NO-20#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010043125033
Cheque No:
Cheque Date :
Letter/Advice No.:
11266
Letter/Advice Date :
30/07/2019
SISIR SABAR GPTA
127,860
Deduction
Deduction
BDO BANGRIPOSI
1,662
Deduction
Deduction
BDO BANGRIPOSI
1,300
Deduction
Deduction
BDO BANGRIPOSI
191
Deduction
Deduction
BDO BANGRIPOSI
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 12:43:53 AM.
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