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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
DISASTER RISK MANAGEMENT
Voucher Date
06/01/2020
Voucher No
DRM/2019-20/P/29
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
93 - DISASTER RISK MANAGEMENT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO RATIKANTA MARNDI, GPTA TOWARDS CONST OF BONDARY WLL AT ANDOLA AWC OF NAFRI GP VIDE CR NO-40#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
107534003006784
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
40
Letter/Advice Date :
06/01/2020
RATIKANTA MARNDI
190,319
Deduction
Deduction
BDO BANGRIPOSI
3,201
Deduction
Deduction
BDO BANGRIPOSI
2,000
Deduction
Deduction
BDO BANGRIPOSI
480
Deduction
Deduction
BDO BANGRIPOSI
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 05:50:18 PM.
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