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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
15/11/2019
Voucher No
AGAV/2019-20/P/101
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
131,097
Particulars
PAID TO JOGESWAR BEHERA, AE TOWARDS CONST OF COMMUNITY CENTER AT BARIBEDA OF CHAKIDI GP VIDE CR NO-55#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.:
70113
Letter/Advice Date :
15/11/2019
JAGESWAR BEHERA JE
125,603
Deduction
Deduction
BDO BANGRIPOSI
1,161
Deduction
Deduction
BDO BANGRIPOSI
1,391
Deduction
Deduction
BDO BANGRIPOSI
159
Deduction
Deduction
BDO BANGRIPOSI
2,783
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:15:23 PM.
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