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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
24/10/2019
Voucher No
GGY/2019-20/P/112
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO MANOJ KUMAR PANIGRAHI, JE TOWARDS CONSTRUCTION OF C.C. ROAD AT - AMRUDA TO PASUBAZAR VIDE C.R. NO 76 OF 17-18.
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.:
3027
Letter/Advice Date :
24/10/2019
M K PANIGRAHI, JE
230,172
Deduction
Deduction
TAHASILDAR BOUDH
8,841
Deduction
Deduction
BDO Boudh
987
Deduction
Deduction
Labour Deptt
2,500
Deduction
Deduction
BDO Boudh
5,000
Deduction
Deduction
BDO Boudh
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:30:42 PM.
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