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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
18/05/2020
Voucher No
GGY/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
90,000
Particulars
AMOUNT PAID TO BIRENDRA NATH MOHANTA, JE RWSS TOWARDS SINKING OF NEW TUBE WELL AT PATHARNESA THROUGH E-TRANSFER VIDE LT NO 1933 DT. 28705.2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1796101011688
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1933
Letter/Advice Date :
18/05/2020
87,820
Deduction
Deduction
TAHASILDAR, SULIAPADA
362
Deduction
Deduction
BDO SULIAPADA
18
Deduction
Deduction
LABOUR OFFICER
900
Deduction
Deduction
BDO SULIAPADA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:29 AM.
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