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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
22/04/2019
Voucher No
GGY/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
(in Rs.)
196,711
Particulars
PAID TO PARIDA ENTERPRISES TOWARDS CONST OF CC ROAD FROM ANADI SAHU HOUSE TO POTHIGHARA AT MARCHANDAPUR UNDER JUGAL 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.:
1500
Letter/Advice Date :
22/04/2019
185,813
Deduction
Deduction
BDO BETNOTI
1,967
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
1,967
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
6,348
Deduction
Deduction
BDO BETNOTI
616
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:07:46 PM.
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