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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
20/06/2019
Voucher No
GGY/2019-20/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS BILL PAYMENT OF CONST OF GUARD WALL AT KHIJUR BANDHA, MORANDA VIDE CR NO 29-1819
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.:
842
Letter/Advice Date :
20/06/2019
ANIL KUMAR MOHAPATRA
195,318
Deduction
Deduction
JAMDA BLOCK
4,200
Deduction
Deduction
TAHASILDAR JAMDA
7,587
Deduction
Deduction
JAMDA BLOCK
795
Deduction
Deduction
LABOUR OFFICER
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:00:29 AM.
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