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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
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
01/08/2019
Voucher No
AGAV/2019-20/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
166,486
Particulars
PAID TO SISIR SABAR, JE TOWARDS CONST OF COMMUNITY CENTER AT NITEI NEAR BANGALA SAHI BISWAKARMA PUJA MANDAP OF DIGHI GP VIDE CR NO-76#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.:
11272
Letter/Advice Date :
01/08/2019
SISIR SABAR GPTA
152,046
Deduction
Deduction
BDO BANGRIPOSI
3,089
Deduction
Deduction
BDO BANGRIPOSI
1,700
Deduction
Deduction
BDO BANGRIPOSI
251
Deduction
Deduction
BDO BANGRIPOSI
3,400
Deduction
Deduction
BDO BANGRIPOSI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 04:01:54 PM.
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