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 :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/04/2019
Voucher No
GGY/2019-20/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO MANAS RANJAN PANDA PEO COMPL. OF CC ROAD FROM KALACHAND HOUSE TO KULAMANI PANDA HOUSE RUDHIA MALANDAPUR CR NO 225 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6754000100014071
Cheque No:
Cheque Date :
Letter/Advice No.:
2569
Letter/Advice Date :
17/04/2019
47,000
Deduction
Deduction
TAHASILDAR, JAJPUR
1,687
Deduction
Deduction
Dy Labour Commissioner Jajpur
500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER JAJPUR
227
Deduction
Deduction
Work Contigency
86
Deduction
Deduction
Security Deposit
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:46:28 AM.
×