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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
DISASTER RISK MANAGEMENT
Voucher Date
06/06/2019
Voucher No
DRM/2019-20/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO PRAVAMAYEE TAREI, JE TOWARDS REPAIR OF ROAD WITH CD WORK FROM WARD NO-04 TO IAP BRIDGE, K.M KATA GP VIDE CR NO-11#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
38095274414
Cheque No:
Cheque Date :
Letter/Advice No.:
1193
Letter/Advice Date :
06/06/2019
PRAVAMAYEE TAREI JE
92,131
Deduction
Deduction
BDO BANGRIPOSI
4,672
Deduction
Deduction
BDO BANGRIPOSI
2,000
Deduction
Deduction
BDO BANGRIPOSI
197
Deduction
Deduction
BDO BANGRIPOSI
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 11:33:21 PM.
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