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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
07/08/2019
Voucher No
AGAV/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
64,380
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS CONST OF COMMUNITY CENTER AT JUALI KATA OF SS PUR GP VIDE CR NO-154#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.:
11284
Letter/Advice Date :
07/08/2019
PULIN KUMAR SETHY JE
61,428
Deduction
Deduction
BDO BANGRIPOSI
929
Deduction
Deduction
BDO BANGRIPOSI
671
Deduction
Deduction
BDO BANGRIPOSI
52
Deduction
Deduction
BDO BANGRIPOSI
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 09:05:06 AM.
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