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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 :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
06/12/2019
Voucher No
BGJY/2019-20/P/11
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
15,000
Particulars
paid to Sri D.Dora, EC towards his remmuniration for the month of NOVEMBER 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter Advice No.:
002520
Letter Advice Date :
06/12/2019
DHANANJAYA DOR EC
14,583
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter Advice No.:
002520
Letter Advice Date :
06/12/2019
House Rent
292
Letter Advice/NEFT/RTGS
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
Letter Advice No.:
002520
Letter Advice Date :
06/12/2019
PROFESSIONAL TAX PAYABLE
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 29 Mar 2024 03:49:15 AM.
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