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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/07/2019
Voucher No
GGY/2019-20/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
G1 - GGY
Amount (in Rs.)
180,000
Particulars
PAID TO LOKANATH ENTERPRISES,VENDOR,BAISINGA TOWARDS CONST OF GUARD WALL FROM KATHPAL MOHAPATRA SAHI TO AWC BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
392201000001
Cheque No:
Cheque Date :
Letter/Advice No.:
2356
Letter/Advice Date :
22/07/2019
168,111
Deduction
Deduction
BDO BETNOTI
3,600
Deduction
Deduction
DISTRICT LABOUR OFFICE,BARIPADA
1,800
Deduction
Deduction
TAHASIL OFFICE ,BETNOTI
5,807
Deduction
Deduction
BDO BETNOTI
682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:54 AM.
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