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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
06/01/2020
Voucher No
4THSFC/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS CONST. OF CC ROAD FROM MRUTYUNJAY HOUSE TO MADHUSUDAN HOUSE AT GHATIDUBA UNDER SORISAPAL GP VIDE CR NO-02#4719-20
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.:
94328
Letter/Advice Date :
06/01/2020
PULIN KUMAR SETHY JE
280,743
Deduction
Deduction
BDO BANGRIPOSI
9,367
Deduction
Deduction
BDO BANGRIPOSI
3,000
Deduction
Deduction
BDO BANGRIPOSI
890
Deduction
Deduction
BDO BANGRIPOSI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:04:17 AM.
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