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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
25/02/2020
Voucher No
SPPF/2019-20/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
70 - SPECIAL PROBLEM PLAN FUND
Amount (in Rs.)
(in Rs.)
76,143
Particulars
PAID TO SRIHARI SANTRA, GPTA TOWARDS COMP OF COMMUNITY CENTER AT PATHURI NEAR MANGALA MANDIR OF PATHURI GP VIDE CR NO-06#4718-19
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.:
70137
Letter/Advice Date :
25/02/2020
SRIHARI SANTRA GPTA
73,480
Deduction
Deduction
BDO BANGRIPOSI
285
Deduction
Deduction
BDO BANGRIPOSI
754
Deduction
Deduction
BDO BANGRIPOSI
94
Deduction
Deduction
BDO BANGRIPOSI
1,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:39:24 AM.
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