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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/06/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
8658 - Suspense Account
102 - Unclassified Suspense
C2 - WORK CONTIGENCY
Amount (in Rs.)
(in Rs.)
4,000
Particulars
PAID TO RAJESH KU PATRA TOWARDS WAGE PAYMENT OF CLEANING OF OFFICE BUILDING FOR THE MONTH OF MAY-2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1936101008363
Cheque No:
Cheque Date :
Letter/Advice No.:
777
Letter/Advice Date :
06/06/2019
JAMDA BLOCK
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:02:00 PM.
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