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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
30/04/2019
Voucher No
GGY/2019-20/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAID TO DHIREN KUMAR SAHU JE TOWARDS IMP.OF ROAD FROM TALCHAKEL TO KHUJENBAHAL GP-JURABANDH CR NO.184-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
22,050
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,500
Deduction
Deduction
Labour officer
2,500
Letter/Advice
Account Type:Bank
Account No.:
50100013912124592
Cheque No:
Cheque Date :
Letter/Advice No.:
1122
Letter/Advice Date :
30/04/2019
DHIREN KUMAR SAHOO GPTA
222,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:05 PM.
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