eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Suliapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
13/01/2020
Voucher No
GGY/2019-20/P/41
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
130,000
Particulars
AMOUNT PAID TO BIRENDRA NATH MOHANTA,,JE RWSS TOWARDS EXTENSION OF SOLAR PWS AT JHALIAMARA VIDE CR NO 52#472018-19 AND LT NO 105 DT 13#4701#472020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1796101011688
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
105
Letter/Advice Date :
13/01/2020
BIRENDRA MOHANTA
126,692
Deduction
Deduction
TAHASILDAR, SULIAPADA
597
Deduction
Deduction
LABOUR OFFICER
1,300
Deduction
Deduction
BDO SULIAPADA
111
Deduction
Deduction
BDO SULIAPADA
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:12:25 AM.
×