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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
02/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
130,000
Particulars
PAID TO SUBRAT KU NAYAK,VENDOR TOWARDS CONST OF CC ROAD FROM HARIHAT MANDAP OF KARTIKA PATRA HOUSE AT UNAPURA UNDER MERDA GP CR NO-35-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO BETNOTI
420
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
5,402
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
1,300
Deduction
Deduction
BDO BETNOTI
1,300
Letter/Advice
Account Type:Bank
Account No.:
392201000001
Cheque No:
Cheque Date :
Letter/Advice No.:
1299
Letter/Advice Date :
02/04/2019
121,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:29:16 PM.
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