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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 :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
16/05/2019
Voucher No
GGY/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
27 - Road
Amount (in Rs.)
(in Rs.)
210,000
Particulars
BEING PAID TO RS DAS GPTA TOWARDS CONST.OF CC ROAD FROM SAHNTI CHHURA HOUSE TO BHAGABAN NAG HOUSE AT HARIJANPADA GANDHARBANDH CR NO.169-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
10,761
Deduction
Deduction
ECB BLOCK OFFICE
872
Deduction
Deduction
WITH HELD BLOCK OFFICE
9,461
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,866
Deduction
Deduction
Labour officer
1,866
Letter/Advice
Account Type:Bank
Account No.:
50100013912124592
Cheque No:
Cheque Date :
Letter/Advice No.:
1207
Letter/Advice Date :
16/05/2019
RADHASHAYM DAS GPTA
185,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:22 PM.
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