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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
17/02/2020
Voucher No
GGY/2019-20/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
G1 - GGY
Amount (in Rs.)
600,000
Particulars
PAID TO ITISHREE PRATIHARI,JE TOWARDS CONST.OF ROAD FROM KHOREIJORE RC CHURCH TO MAIN ROAD CR NO.01 FY.20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100189922175
Cheque No:
Cheque Date :
Letter/Advice No.:
36
Letter/Advice Date :
17/02/2020
ITISHREE PRATIHARI
562,131
Deduction
Deduction
TAHASILDAR,BIRMITRAPUR
17,510
Deduction
Deduction
LABOUR OFFICER,ROURKELA
5,947
Deduction
Deduction
2,412
Deduction
Deduction
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:33 AM.
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