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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
BIJU GRAM JYOTI YOJANA
Voucher Date
01/02/2021
Voucher No
BGJY/2020-21/P/16
Account Head
Expenditure Heads
2801 - Rural Electrification
102 - Transmission and Distribution
B8 - BIJU GRAM JYOTI YOJANA
Amount (in Rs.)
(in Rs.)
15,000
Particulars
Remmuniration for the month of JANUARY 2021 paid to Sri D.Dora, EC as per bill no. 55 of 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002545
Letter/Advice Date :
01/02/2021
DHANANJAYA DOR EC
14,583
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002545
Letter/Advice Date :
01/02/2021
House Rent
292
Letter/Advice
Account Type:Bank
Account No.:
34280100001240
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002545
Letter/Advice Date :
01/02/2021
PROFESSIONAL TAX PAYABLE
125
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:26:27 AM.
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