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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Sukruli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/03/2020
Voucher No
GGY/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO MITALIN DHAL, GPTA TOWARDS SERVICE CONNECTION AND ELECTRIFICATION WITH EARTHING OF PEO QUARTER AT GALUSAHI GP IN CR NO 11.2017-18
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 :
01/01/1900
Letter/Advice No.:
657
Letter/Advice Date :
30/03/2020
MITALIN DHAL GPTA
48,500
Deduction
Deduction
SUKRULI
1,000
Deduction
Deduction
SUKRULI
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 03:29:05 AM.
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