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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Saraskana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/07/2019
Voucher No
GGY/2019-20/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO BRAHMANANDA MOHANTA, AE TOWARDS CONST. OF GUARD WALL AND BATHING GHAT AT MANBHANJ NUAPOKHARI UNDER UMADEIPUR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35265516773
Cheque No:
Cheque Date :
Letter/Advice No.:
4024
Letter/Advice Date :
03/07/2019
BRAHMANANDA MOHNATA
232,801
Deduction
Deduction
SARASKANA BLOCK
8,676
Deduction
Deduction
SARASKANA BLOCK
2,500
Deduction
Deduction
SARASKANA BLOCK
1,023
Deduction
Deduction
SARASKANA BLOCK
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 09 May 2024 07:06:33 PM.
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