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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
04/10/2019
Voucher No
GGY/2019-20/P/45
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
140,000
Particulars
PAID TO BASANTA KU DAS,VENDOR TOWARDS CONST OF BATHING GHAT WITH DRESS CHANGING ROOM,DEOPADA POKHARI UNDER PATALIPURA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392201000001
Cheque No:
Cheque Date :
Letter/Advice No.:
3092
Letter/Advice Date :
25/09/2019
132,010
Deduction
Deduction
BDO BETNOTI
2,000
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
1,400
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
4,110
Deduction
Deduction
BDO BETNOTI
480
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:00 AM.
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