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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bangriposi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
13/06/2019
Voucher No
MLALAD/2019-20/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO PULIN KU SETHY, JE TOWARDS CONST. OF CC ROAD AT KANDALAIA PATRA SAHI OF BHUASUNI GP VIDE CR NO-04#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
545310110013044
Cheque No:
Cheque Date :
Letter/Advice No.:
11226
Letter/Advice Date :
13/06/2019
PULIN KUMAR SETHY JE
467,227
Deduction
Deduction
BDO BANGRIPOSI
16,190
Deduction
Deduction
BDO BANGRIPOSI
10,000
Deduction
Deduction
BDO BANGRIPOSI
1,583
Deduction
Deduction
BDO BANGRIPOSI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 04:00:46 AM.
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