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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/116
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO S.R.SETHY, JE TOWARDS CUNSTRUCTION OFGROUND WALL FROM GHUGARMUNDA TO PUDAPATHAR, VIDE C.R. NO 53 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.:
3023
Letter/Advice Date :
24/10/2019
S R SETHI, JE
177,977
Deduction
Deduction
TAHASILDAR BOUDH
13,233
Deduction
Deduction
BDO Boudh
790
Deduction
Deduction
Labour Deptt
2,000
Deduction
Deduction
BDO Boudh
2,000
Deduction
Deduction
BDO Boudh
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:11:42 AM.
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