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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
SPECIAL PROBLEM - PLAN FUND
Voucher Date
26/02/2020
Voucher No
SPPF/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
599,227
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS IMP OF ROAD FROM MATIKHANI PWD ROAD TO BARUTALA NIMAI HOUSE OF BHUASUNI GP VIDE CR NO-03#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.:
70139
Letter/Advice Date :
26/02/2020
PULIN KUMAR SETHY JE
557,318
Deduction
Deduction
BDO BANGRIPOSI
22,132
Deduction
Deduction
BDO BANGRIPOSI
6,000
Deduction
Deduction
BDO BANGRIPOSI
1,777
Deduction
Deduction
BDO BANGRIPOSI
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:34:33 PM.
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