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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/09/2020
Voucher No
GGY/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
253,000
Particulars
PAID TO SRI LAXMI NARAYAN PATTANAYAK JE TOWARDS CONSRT. OF CC ROAD WITH DRAIN BAGHICHA SAHI OF VILL BALICHHAI. CASE NO. 659#4718-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
35320607658
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
718839
Letter/Advice Date :
08/09/2020
LAXMI NARAYAN PATTANAYAK
228,991
Deduction
Deduction
TAHASILDAR POLOSARA
10,214
Deduction
Deduction
LABOUR OFFICER
2,530
Deduction
Deduction
BDO POLOSARA
735
Deduction
Deduction
BDO POLOSARA
2,530
Deduction
Deduction
BDO POLOSARA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:42:47 AM.
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