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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/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
28 - Drinking Water
Amount (in Rs.)
(in Rs.)
150,000
Particulars
AMOUNT PAID TO MITHUN MAJHI, JE-II RWSS TOWARDS DIGGING OF DEEP BORE WELL AT SUKRULI BLOCK COLONY.
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.:
1133
Letter/Advice Date :
25/06/2019
MITHUN MAJHI JE RWSS II
145,500
Deduction
Deduction
SUKRULI
3,000
Deduction
Deduction
SUKRULI
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:59:13 AM.
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