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
MLALAD
Voucher Date
03/01/2020
Voucher No
MLALAD/2019-20/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
M2 - MLALAD
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS CONST OF PALA MANDAP BOUNDARY WALL AT NUAGAN VILLAGE OF CHANDANPUR 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.:
545310110013044
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
70126
Letter/Advice Date :
03/01/2020
PULIN KUMAR SETHY JE
237,859
Deduction
Deduction
BDO BANGRIPOSI
4,134
Deduction
Deduction
BDO BANGRIPOSI
2,500
Deduction
Deduction
BDO BANGRIPOSI
507
Deduction
Deduction
BDO BANGRIPOSI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 07:46:22 PM.
×