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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/11/2019
Voucher No
GGY/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TOWARDS IMPROVMENT OF CHADIAPARA VILLAGE ROAD CCDRAIN UNDER NAKTISEMDA GP VIDE CR NO.57-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
326201000164
Cheque No :
000572
Cheque Date :
30/11/2019
BM ICICI RAIGHAR
278,013
Deduction
Deduction
TAHASILDAR RAIGHAR
11,193
Deduction
Deduction
BDO RAIGHAR
1,078
Deduction
Deduction
COMMERCIAL TAX OFFICER
6,716
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:51:07 AM.
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