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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
23/03/2020
Voucher No
GGY/2019-20/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
219,472
Particulars
paid towards improvement of road at khidingadihi to hill under mohand gp vide cr no.52-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
326201000164
Cheque No :
000582
Cheque Date :
23/03/2020
BM ICICI RAIGHAR
206,426
Deduction
Deduction
TAHASILDAR RAIGHAR
9,870
Deduction
Deduction
BDO RAIGHAR
743
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
2,433
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:52:55 AM.
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