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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/11/2019
Voucher No
GGY/2019-20/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO SRI PK PADHI CONTRACTOR TOWARDS CONST. OF BSTEP AND EARTH WORK BARAGOCHHA BEHERAMUNDA TANK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35350898527
Cheque No:
Cheque Date :
Letter/Advice No.:
463
Letter/Advice Date :
22/11/2019
188,506
Deduction
Deduction
TAHASILDAR KANTAMAL
7,662
Deduction
Deduction
PS KANTAMAL EGB
847
Deduction
Deduction
CEO OBOCWWB CESS
1,990
Deduction
Deduction
PS KANTAMAL WC
995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:47:52 PM.
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