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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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/06/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
85,000
Particulars
AMOUNT PAID TO MITHUN MAJHI, JE-II, RWSS TOWARDS DIGGING OF NEW TUBE WELL AT MODEL SCHOOL AT KHICHING IN KHICHING G.P..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546310110008381
Cheque No:
Cheque Date :
Letter/Advice No.:
1129
Letter/Advice Date :
25/06/2019
MITHUN MAJHI JE RWSS II
82,450
Deduction
Deduction
SUKRULI
1,700
Deduction
Deduction
SUKRULI
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:02 AM.
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