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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
16/11/2019
Voucher No
GGY/2019-20/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
30,000
Particulars
PAID TO MANOJ KUMAR SAHOOK, JE TOWARDS INSTALLATION OF STREET LIGHT AT GANDABAREI TALASAHI NEAR SRIKANTA HOUSE VIDE CR NO 363 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.:
1016
Letter/Advice Date :
16/11/2019
MANOJ KUMAR SAHOO JE
28,800
Deduction
Deduction
Panchayat Samiti, Jhumpura
300
Deduction
Deduction
Panchayat Samiti, Jhumpura
300
Deduction
Deduction
Panchayat Samiti, Jhumpura
600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:17:53 AM.
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