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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
4THSFC/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S4 - 4THSFC
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO PULIN SETHI, JE TOWARDS CONST OF CC ROAD AT GHATIDUBA CHATURI SAHI OF SORISAPAL GP VIDE CR NO-01#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.:
28472
Letter/Advice Date :
13/02/2020
PULIN KUMAR SETHY JE
374,866
Deduction
Deduction
BDO BANGRIPOSI
11,995
Deduction
Deduction
BDO BANGRIPOSI
4,000
Deduction
Deduction
BDO BANGRIPOSI
1,139
Deduction
Deduction
BDO BANGRIPOSI
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 05:56:40 PM.
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