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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
DISASTER RISK MANAGEMENT
Voucher Date
29/02/2020
Voucher No
DRM/2019-20/P/34
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 REPAIR OF NAFRI PS OF NAFRI GP VIDE CR NO-14#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.:
754
Letter/Advice Date :
29/02/2020
RATIKANTA MARNDI
190,453
Deduction
Deduction
BDO BANGRIPOSI
1,319
Deduction
Deduction
BDO BANGRIPOSI
2,000
Deduction
Deduction
BDO BANGRIPOSI
228
Deduction
Deduction
BDO BANGRIPOSI
4,000
Deduction
Deduction
BDO BANGRIPOSI
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 08:41:59 PM.
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