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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Palalahada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/10/2019
Voucher No
GGY/2019-20/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
132,904
Particulars
PAID TO AK SAMAL FOR CC ROAD AT TALABANDHA TO PATA GHAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
304801000346
Cheque No:
Cheque Date :
Letter/Advice No.:
1532
Letter/Advice Date :
13/09/2019
123,857
Deduction
Deduction
TAHASILDAR PALLAHARA
4,001
Deduction
Deduction
386
Deduction
Deduction
1,330
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR OFFICER
1,330
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 10:57:53 AM.
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