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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/05/2019
Voucher No
GGY/2019-20/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO ANANTA KISHORE NAYAK, JE TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD AT CHANDIKHAMAN KUMBHIR GHUTUSAHI VIDE CR NO 19-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1936101008363
Cheque No:
Cheque Date :
Letter/Advice No.:
717
Letter/Advice Date :
15/05/2019
ANANTA KISHORE NAYAK JE
276,518
Deduction
Deduction
JAMDA BLOCK
6,000
Deduction
Deduction
TAHASILDAR JAMDA
10,313
Deduction
Deduction
JAMDA BLOCK
1,169
Deduction
Deduction
LABOUR OFFICER
3,000
Deduction
Deduction
JAMDA BLOCK
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:50 AM.
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