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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
15/11/2019
Voucher No
GGY/2019-20/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
147,335
Particulars
PAID TO AJAYA KUMAR BEHERA JE TOWARDS FITTING OF HIGH MAX LIGHT AT GP OFFICE CHHAK CHAUTHIA VIDE CR NO 362 2018-19
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.:
1009
Letter/Advice Date :
15/11/2019
AJAYA KUMAR BEHERA JE
141,442
Deduction
Deduction
Panchayat Samiti, Jhumpura
1,473
Deduction
Deduction
Panchayat Samiti, Jhumpura
1,473
Deduction
Deduction
Panchayat Samiti, Jhumpura
2,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:14:45 PM.
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