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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Jhumpura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/11/2019
Voucher No
GGY/2019-20/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
70,000
Particulars
PAID TO AJAYA KUMAR BEHERA , JE TOWARDS ELECTRIFICATION WORKS AT DHANURJAYAPUR GP ... SOLARY SYSTEM... VIDE CR NO 133 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540410110016943GGY
Cheque No:
Cheque Date :
Letter/Advice No.:
983
Letter/Advice Date :
04/11/2019
AJAYA KUMAR BEHERA JE
66,500
Deduction
Deduction
Panchayat Samiti, Jhumpura
700
Deduction
Deduction
Panchayat Samiti, Jhumpura
700
Deduction
Deduction
Panchayat Samiti, Jhumpura
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:41:37 PM.
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