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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 :
Joshipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/05/2019
Voucher No
GGY/2019-20/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
439,046
Particulars
PAID TO JANMEJAY JENA , JE BY AC NUMBER TOWARDS CONST OF CC ROAD AT NEBEDA KUDARSAHI OF BEGUNIA GP VIDE CR NO. 4 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
550210210000021
Cheque No:
Cheque Date :
Letter/Advice No.:
407333
Letter/Advice Date :
01/05/2019
JANMENJAY JENA
407,333
Deduction
Deduction
8,781
Deduction
Deduction
12,910
Deduction
Deduction
4,390
Deduction
Deduction
1,759
Deduction
Deduction
3,873
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:09:19 AM.
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