eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2018-2019
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Anandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
08/06/2018
Voucher No
GGY/2018-19/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
232,015
Particulars
PAID TO P.K.SAMAL GPTA TOWARDS IMP. OF BRAHMANI DEVI TANK AT KHADIPAL VILLAGE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
0015
Cheque No:
Cheque Date :
Letter/Advice No.:
5
Letter/Advice Date :
08/06/2018
224,515
Deduction
Deduction
LABOUR CESS OFFICE
2,500
Deduction
Deduction
BDO ANANDPUR
2,500
Deduction
Deduction
BDO ANANDPUR
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:05:13 AM.
×