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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
03/10/2019
Voucher No
GGY/2019-20/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROAD FROM PUJARI SAHI TO PARUA AWC UNDER PARUA GP VIDE CR NO 42-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
326201000164
Cheque No :
000567
Cheque Date :
03/10/2019
BM ICICI RAIGHAR
286,365
Deduction
Deduction
TAHASILDAR RAIGHAR
9,403
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
3,000
Deduction
Deduction
BDO RAIGHAR
1,232
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:32:44 AM.
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