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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
28/11/2019
Voucher No
AGAV/2019-20/P/104
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
121,520
Particulars
PAID TO AJAY KISHORE SOREN, JE TOWARDS CONST OF COMMUNITY CENTER AT TULSIBANI OF KUSUMBANDHA GP VIDE CR NO-111#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.:
70116
Letter/Advice Date :
28/11/2019
AJAY KISHORE SOREN
116,566
Deduction
Deduction
BDO BANGRIPOSI
1,128
Deduction
Deduction
BDO BANGRIPOSI
1,231
Deduction
Deduction
BDO BANGRIPOSI
165
Deduction
Deduction
BDO BANGRIPOSI
2,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 04:26:04 PM.
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