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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
29/02/2020
Voucher No
AGAV/2019-20/P/120
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
43,693
Particulars
PAID TO SANUJAY KU PADHIARY JE TOWARDS CONST OF COMMUNITY CENTER AT GHATIDUBA AT SORISOPAL GP VIDE CR NO-142#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.:
70144
Letter/Advice Date :
29/02/2020
SANJAYA KUMAR PARDIHARY
42,222
Deduction
Deduction
BDO BANGRIPOSI
92
Deduction
Deduction
BDO BANGRIPOSI
430
Deduction
Deduction
BDO BANGRIPOSI
23
Deduction
Deduction
BDO BANGRIPOSI
926
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:04:06 PM.
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