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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
05/04/2019
Voucher No
GGY/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO BASANTA KU DAS,VENDOR TOWARDS CONST OF DAMAGE SYSTEM FROM SARASWATI MOHAPATRA HOUSE TO RD ROAD AT KENDUA 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.:
1366
Letter/Advice Date :
05/04/2019
189,014
Deduction
Deduction
BDO BETNOTI
2,000
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
2,000
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
6,262
Deduction
Deduction
BDO BETNOTI
724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:50:57 PM.
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