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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/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
125,213
Particulars
PAID TO JOGESWAR BEHERA , JE TOWARDS CONST OF COMMUNITY CENTER AT KUKURBHUKA OF CHAKIDI GP VIDE CR NO-52#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.:
11277
Letter/Advice Date :
01/08/2019
JAGESWAR BEHERA JE
119,854
Deduction
Deduction
BDO BANGRIPOSI
1,418
Deduction
Deduction
BDO BANGRIPOSI
1,269
Deduction
Deduction
BDO BANGRIPOSI
168
Deduction
Deduction
BDO BANGRIPOSI
2,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 08:08:17 PM.
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