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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/03/2020
Voucher No
GGY/2019-20/P/39
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO TAHSILDAR RAIGHAR TOWARDS ROYALTY DEDUCTED FRO WORK BILL FOR THE YEAR 2019-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
3,000
Deduction
Deduction
BDO RAIGHAR
1,020
Deduction
Deduction
TAHASILDAR RAIGHAR
9,034
Cheque
Account Type : Bank
Account No. :
326201000164
Cheque No :
000579
Cheque Date :
17/03/2020
BM ICICI RAIGHAR
286,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:23:59 PM.
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