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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
10/04/2019
Voucher No
GGY/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
90,000
Particulars
PAID TO ATANU KU TAREI,AE TOWARDS CONST OF TUBEWELL AT BHRAMARGOLA PRY SCHOOL UNDER DAHIKOTI 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.:
1415
Letter/Advice Date :
10/04/2019
88,229
Deduction
Deduction
BDO BETNOTI
900
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
550
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
300
Deduction
Deduction
BDO BETNOTI
21
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:04:03 PM.
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