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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
28/05/2019
Voucher No
GGY/2019-20/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO PARWESH KUMAR TOWARDS CONST. OF GUARDWALL AT KANDARKELA NAWATOLI MARTIN LUGUN HOUSE TO NADI CR NO.214 FY.2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100189922175
Cheque No:
Cheque Date :
Letter/Advice No.:
169
Letter/Advice Date :
28/05/2019
PAVRESH KUMAR GPTA
324,972
Deduction
Deduction
TAHSILDAR REVENUE DEPTT
12,118
Deduction
Deduction
LABOUR OFFICER,ROURKELA
3,482
Deduction
Deduction
1,428
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:32 AM.
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