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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 :
Mayurbhanj
Block Panchayat & Equivalent :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/11/2019
Voucher No
GGY/2019-20/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO ANIL KU MOHAPATRA JE TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD FROM BADKULEIBIRA AKHDA TO RD ROAD VIDE CR NO 25-1819
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.:
1779
Letter/Advice Date :
30/11/2019
ANIL KUMAR MOHAPATRA
275,576
Deduction
Deduction
JAMDA BLOCK
6,000
Deduction
Deduction
TAHASILDAR JAMDA
11,901
Deduction
Deduction
JAMDA BLOCK
1,099
Deduction
Deduction
SALE TAX OFFICER
2,424
Deduction
Deduction
LABOUR OFFICER
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:06 AM.
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