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 :
December
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
26/12/2019
Voucher No
AGAV/2019-20/P/121
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
197,323
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS CONST OF COMMUNITY CENTER AT SIBU CHHAK AT JOKA OF BUDHIKHAMARI GP VIDE CR NO-46#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.:
70124
Letter/Advice Date :
26/12/2019
PULIN KUMAR SETHY JE
189,121
Deduction
Deduction
BDO BANGRIPOSI
1,910
Deduction
Deduction
BDO BANGRIPOSI
2,000
Deduction
Deduction
BDO BANGRIPOSI
292
Deduction
Deduction
BDO BANGRIPOSI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 09:55:47 PM.
×