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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
26/06/2019
Voucher No
GGY/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
210,000
Particulars
BEING PAID TO SK PATSANI JE TOWARDS IMP.OF ROAD FROM KANSIL HARIJANPADA TO BADBANDH ROAD AT KANSIL CR NO.1702018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
8,805
Deduction
Deduction
ECB BLOCK OFFICE
670
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,100
Deduction
Deduction
Labour officer
2,100
Letter/Advice
Account Type:Bank
Account No.:
50100013912124592
Cheque No:
Cheque Date :
Letter/Advice No.:
1456
Letter/Advice Date :
26/06/2019
SISIR KANTA PATSANI JE
196,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:55 AM.
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