eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
18/01/2020
Voucher No
4THSFC/2019-20/P/35
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
716,000
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS CONST OF CONCRETE DRYING PLATFORM-CUM THRESHING FLOOR AT SS PUR OF SS PUR GP VIDE CR NO-09#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.:
1801
Letter/Advice Date :
18/01/2020
PULIN KUMAR SETHY JE
665,436
Deduction
Deduction
BDO BANGRIPOSI
27,408
Deduction
Deduction
BDO BANGRIPOSI
7,160
Deduction
Deduction
BDO BANGRIPOSI
1,676
Deduction
Deduction
BDO BANGRIPOSI
14,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:08:33 AM.
×