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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Khordha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/09/2019
Voucher No
GGY/2019-20/P/26
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
148,240
Particulars
BEING THE AMOUNT PAID TO NILIMA MOHANTY JE TOWARDS INSTALLATION OF STREET LIGHT IN KANHEI MUHANA ORABARASINGH GP VIDE CR NO 82-2018-19 UNDER GGY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
21218699120
Cheque No:
Cheque Date :
Letter/Advice No.:
17
Letter/Advice Date :
30/09/2019
NILIMA MOHANTY
142,299
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
SECURITY DEPOSIT
2,959
Deduction
Deduction
WITHHELD AMOUNT
1,482
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:25 PM.
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