eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/10/2019
Voucher No
GGY/2019-20/P/62
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
155,000
Particulars
PAID TO RABINDRA NATH PATTNAIK TO WARDS CONST OF CC ROAD FROM SIRLIGUDA TO HIGH SCHOOL ROAD VIDE CR NO 37 2019
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84022749368
Cheque No:
Cheque Date :
Letter/Advice No.:
2121
Letter/Advice Date :
02/10/2019
146,112
Deduction
Deduction
BDO
1,550
Deduction
Deduction
OB#38OC BBSR
1,550
Deduction
Deduction
BDO
701
Deduction
Deduction
TAHASILDAR
5,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:49 AM.
×