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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4TH STATE FINANCE SCHEME
Voucher Date
10/05/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
92,282
Particulars
PAID TO SISIR SABAR, JE AND VENDOR TOWARDS REPAIR OF TPC BUILDING AND FLAG POST OF BANRIPOSI BLOCK VIDE CR NO-12#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32677630560
Cheque No:
Cheque Date :
Letter/Advice No.:
1053476
Letter/Advice Date :
10/05/2019
SISIR SABAR GPTA
78,816
Letter/Advice
Account Type:Bank
Account No.:
32677630560
Cheque No:
Cheque Date :
Letter/Advice No.:
1053515
Letter/Advice Date :
10/05/2019
9,600
Deduction
Deduction
BDO BANGRIPOSI
1,010
Deduction
Deduction
BDO BANGRIPOSI
1,800
Deduction
Deduction
BDO BANGRIPOSI
133
Deduction
Deduction
BDO BANGRIPOSI
923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:25:25 PM.
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