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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
27/01/2020
Voucher No
GGY/2019-20/P/231
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
29 - Electrification
Amount (in Rs.)
(in Rs.)
17,607
Particulars
PAID TO K.C.TUDU,JE TOWARDS ELECTRIFICATION OFSAPSILET PRIMARY SCHOOL, CR NO-696#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO, BHAWANIPATNA
400
Deduction
Deduction
BDO, BHAWANIPATNA
173
Deduction
Deduction
ADVANCE TO EXECUTANT FOR LABOUR PAYMENT
173
Letter/Advice
Account Type:Bank
Account No.:
33670100008547
Cheque No:
Cheque Date :
Letter/Advice No.:
513
Letter/Advice Date :
27/01/2020
SRI KANHU CHARAN TUDU,GPTA
16,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:15 PM.
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