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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/09/2019
Voucher No
GGY/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO MONALISAH SATPATHY JE NUAGAON BLOCK TOWARDS CONST OF KANDHAKHALAMAD TO PWD ROAD CC UNDER GGY 2018-19 VIDE CR NO 132-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5334
Cheque No:
Cheque Date :
Letter/Advice No.:
73
Letter/Advice Date :
17/09/2019
182,283
Deduction
Deduction
BDO NUAGAON
6,000
Deduction
Deduction
TAHASILDAR NUAGAON
6,843
Deduction
Deduction
BDO NUAGAON
874
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
BDO NUAGAON
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:22 AM.
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