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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Deogarh
Block Panchayat & Equivalent :
Tileibani
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
12/03/2020
Voucher No
GGY/2019-20/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO SRI RASHMI RANJAN BEHERA, JE TOWARDS REPAIR OF ROAD FROM BASUDEVPUR TO RAMBHADEVI PITHA VIDE CR NO. 01 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1369104000031347
Cheque No:
Cheque Date :
Letter/Advice No.:
1052
Letter/Advice Date :
12/03/2020
131,015
Deduction
Deduction
Tahasildar,Deogarh
12,985
Deduction
Deduction
Dist.Labour Officer,Deogarh
1,500
Deduction
Deduction
BDO,Tileibani
1,500
Deduction
Deduction
BDO,Tileibani
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:55:19 PM.
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