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
11/02/2020
Voucher No
SSA/2019-20/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
23 - Major Works
Amount (in Rs.) (in Rs.)
726,231
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS CONST OF TOILET, DRINKING WATER FACILITY, PUMPS CLASS ROOM OF SARASWATI HIGH SCHOOL OF SS. PUR GP VIDE CR NO-02#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.: 418 Letter/Advice Date :11/02/2020
PULIN KUMAR SETHY JE
693,629
Deduction
Deduction
BDO BANGRIPOSI
9,899
Deduction
Deduction
BDO BANGRIPOSI
916
Deduction
Deduction
BDO BANGRIPOSI
7,262
Deduction
Deduction
BDO BANGRIPOSI
14,525
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 07:39:23 AM.