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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
09/10/2019
Voucher No
GGY/2019-20/P/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO SUBHASIS RATHA, GPTA TOWARDS CONSTRUCTION OF C.C. ROAD AT-MUNDAPADA VIDE C.R. NO 67 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
645702010003873
Cheque No:
Cheque Date :
Letter/Advice No.:
2772
Letter/Advice Date :
10/10/2019
Subhasis Rath GPTA
193,031
Deduction
Deduction
TAHASILDAR BOUDH
7,692
Deduction
Deduction
BDO Boudh
877
Deduction
Deduction
BDO Boudh
4,200
Deduction
Deduction
BDO Boudh
2,100
Deduction
Deduction
Labour Deptt
2,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:52:30 AM.
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