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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/07/2019
Voucher No
GGY/2019-20/P/53
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO J K SAHOO JE TOWARDS CONST. OF CC ROAD RADHAKRUSHNA TEMLE TO BUDHIMA TEMPLE AT KUSAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TO BE PAY EXECUTANT
7,500
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
4,533
Deduction
Deduction
BDO PPUR
1,500
Deduction
Deduction
BDO PPUR
630
Deduction
Deduction
LABOUR COMMISSIONER BBSR
1,500
Cheque
Account Type : Bank
Account No. :
639202010005077
Cheque No :
010502
Cheque Date :
30/07/2019
JAGADISH SAHU GPTA
134,337
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:45:24 PM.
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