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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/05/2020
Voucher No
GGY/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
51,968
Particulars
PAID TO S.K YUSUF AND 3 OTHERS TOWARDS PAYMENT OF WAGES FOR APRIL 2020 .29 DAYS AT THE RATE RS. 448 PER DAY. 200 OF RS. 3250 AND V. NO 238 OF RS. 238
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
125310032751
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1174
Letter/Advice Date :
03/08/2020
51,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:50 AM.
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