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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Hatadihi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
06/08/2019
Voucher No
GGY/2019-20/P/54
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
210,000
Particulars
PAID TO SUPRAVA PRADHAN,JE TOWARDS CONST. OF CC ROAD FROM RD ROAD TO BADAMBATHAKURANI HARIJAN SAHI AT GEDMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
540810110027789
Cheque No:
Cheque Date :
Letter/Advice No.:
191
Letter/Advice Date :
06/08/2019
GPTA SUPRAVA PRADHAN
200,772
Deduction
Deduction
BDOHATADIHI
799
Deduction
Deduction
LABOUR CESS BOARD,BHUBANESWAR
2,100
Deduction
Deduction
TAHASILDAR,HATADIHI
6,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:35:23 AM.
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