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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
21/11/2019
Voucher No
GGY/2019-20/P/115
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
G1 - GGY
Amount (in Rs.)
(in Rs.)
200,000
Particulars
AMOUNT PAID TO NIRANJAN SAHOO, PEO TOWARDS CONST. OF CC ROAD FROM NH TO DHOBA SAHI VIDE C.R NO 695 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09090110002698
Cheque No:
Cheque Date :
Letter/Advice No.:
262
Letter/Advice Date :
21/11/2019
NIRANJAN SAHOO VLW
189,435
Deduction
Deduction
TAHASILDAR KANIHA
6,061
Deduction
Deduction
LABOUR OFFICER
2,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
504
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:24:13 AM.
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