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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
AMA GAON AMA VIKASH
Voucher Date
03/02/2020
Voucher No
AGAV/2019-20/P/119
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
146,713
Particulars
PAID TOPULIN KU SETHI JE TOWARDSCONST OF COMMUNITY CENTER AT DUMURIA AT BANKATI GP VIDE CR NO-15#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010043125033
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
70134
Letter/Advice Date :
03/02/2020
PULIN KUMAR SETHY JE
137,029
Deduction
Deduction
BDO BANGRIPOSI
2,289
Deduction
Deduction
BDO BANGRIPOSI
1,424
Deduction
Deduction
BDO BANGRIPOSI
273
Deduction
Deduction
BDO BANGRIPOSI
2,849
Deduction
Deduction
BDO BANGRIPOSI
2,849
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:36:42 AM.
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