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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Sarva Shiksha Abhiyan
Voucher Date
06/02/2020
Voucher No
SSA/2019-20/P/2
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.)
(in Rs.)
321,678
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS CONST OF ADDL CLASS ROOM AT NETRAPAT HIGH SCHOOL OF NAFRI GP VIDE CR NO-01#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310510004512
Cheque No:
Cheque Date :
Letter/Advice No.:
375
Letter/Advice Date :
06/02/2020
PULIN KUMAR SETHY JE
308,690
Deduction
Deduction
BDO BANGRIPOSI
2,938
Deduction
Deduction
BDO BANGRIPOSI
399
Deduction
Deduction
BDO BANGRIPOSI
3,217
Deduction
Deduction
BDO BANGRIPOSI
6,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:17:34 AM.
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