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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 :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
15/04/2019
Voucher No
GGY/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TOWARDS CONSTRUCTION OF CC ROADAT GHATA STALL TO TRINATH HOUSE OF SANA NUAGAM VILLAGE UNER JODINGA GP VIDE CR NO-61-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
2,000
Deduction
Deduction
GST
1,801
Deduction
Deduction
BDO RAIGHAR
676
Deduction
Deduction
TAHASILDAR RAIGHAR
5,984
Cheque
Account Type : Bank
Account No. :
326201000164
Cheque No :
001121
Cheque Date :
15/04/2019
BM ICICI RAIGHAR
189,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:45:19 AM.
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