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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 :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
25/06/2019
Voucher No
GGY/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
85,000
Particulars
AMOUNT PAID TO MITHUN MAJHU, EXE TOWARDS DIGGING OF TUBE WELL NEAR KHICHING BANDHA MANDIT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
546310110008381
Cheque No:
Cheque Date :
Letter/Advice No.:
85000
Letter/Advice Date :
25/07/2019
82,450
Deduction
Deduction
SUKRULI
1,700
Deduction
Deduction
SUKRULI
850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 11:29:01 AM.
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