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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/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
82,825
Particulars
PAID TO AJAYA KUMAR BEHERA, JE TOWARDS INSTALLATION OF FITTING OF HIGH MAX LIGHT AT GUNDUNIA 24 PAHARI CHHAK VIDE CR NO 367 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.:
1026
Letter/Advice Date :
16/11/2019
AJAYA KUMAR BEHERA JE
79,511
Deduction
Deduction
Panchayat Samiti, Jhumpura
829
Deduction
Deduction
Panchayat Samiti, Jhumpura
829
Deduction
Deduction
Panchayat Samiti, Jhumpura
1,656
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:27:26 AM.
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