eGramSwaraj
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Ministry of Panchayati Raj
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eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/05/2020
Voucher No
GGY/2020-21/P/2
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 ROAD AND CULVERT AT PMGY ROAD UNDER MOHAND GP VIDE CR NO 51-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326201000164
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
000585
Letter/Advice Date :
28/05/2020
BM ICICI RAIGHAR
273,605
Deduction
Deduction
TAHASILDAR RAIGHAR
20,891
Deduction
Deduction
BDO RAIGHAR
504
Deduction
Deduction
LABOUR OFFICER NABARANGPUR
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:36 PM.
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