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 :
August
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
21/08/2019
Voucher No
AGAV/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
76,000
Particulars
PAID TO PULIN KU SETHI, JE TOWARDS CONST OF BHAGBAT TUNGI AT ASNA OF BANAKATI GP VIDE CR NO-14#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 :
Letter/Advice No.:
11262
Letter/Advice Date :
25/07/2019
PULIN KUMAR SETHY JE
72,354
Deduction
Deduction
BDO BANGRIPOSI
1,211
Deduction
Deduction
BDO BANGRIPOSI
840
Deduction
Deduction
BDO BANGRIPOSI
1,520
Deduction
Deduction
BDO BANGRIPOSI
75
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 02:02:46 PM.
×