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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/08/2020
Voucher No
GGY/2020-21/P/11
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
83,179
Particulars
PAID TO N NAYAK, RWSS JE -I TOWARDS1ST #38 FINAL BILL PAYMENT OF DIGGING OF TUBE WELL AT CHATANISAHI KAINPUR VIDE CR NO 09-1718
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 :
01/01/1900
Letter/Advice No.:
1367
Letter/Advice Date :
20/08/2020
81,395
Deduction
Deduction
JAMDA BLOCK
823
Deduction
Deduction
TAHASILDAR JAMDA
137
Deduction
Deduction
JAMDA BLOCK
824
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:35:38 AM.
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