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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/12/2019
Voucher No
GGY/2019-20/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
63,786
Particulars
PAID TO JAYANTI DALEI,VENDOR TOWARDS CONST FO GUARD WALL AT KATHPAL VILAGE ROAD CR NO-60.15-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392201000001
Cheque No:
Cheque Date :
Letter/Advice No.:
3933
Letter/Advice Date :
06/12/2019
61,353
Deduction
Deduction
BDO BETNOTI
650
Deduction
Deduction
BDO BETNOTI
1,604
Deduction
Deduction
BDO BETNOTI
179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:27:57 PM.
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