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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 :
Deogarh
Block Panchayat & Equivalent :
Reamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/06/2019
Voucher No
GGY/2019-20/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO SUJAN KUMAR SAHU, BSSO TOWARDS CONST. OF C.C ROAD AT REAMAL SHIBA MANDIR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
411002010022081
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
013512
Letter/Advice Date :
21/06/2019
SUJAN KUMAR SAHU
278,973
Deduction
Deduction
TAHASILDAR REAMAL
8,026
Deduction
Deduction
BDO REAMAL
1,001
Deduction
Deduction
DistLabour Officer,Deogarh
3,000
Deduction
Deduction
BDO REAMAL
6,000
Deduction
Deduction
BDO REAMAL
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:36 AM.
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