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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
22/06/2019
Voucher No
GGY/2019-20/P/17
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 RS DASH JE TOWARDS IMP.OF TANKJORE ROAD GUARDWALL AT RANIPUR GP-JHARIAL CR NO.173-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
10,898
Deduction
Deduction
ECB BLOCK OFFICE
1,064
Deduction
Deduction
WITH HELD BLOCK OFFICE
10,790
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,224
Deduction
Deduction
Labour officer
2,224
Letter/Advice
Account Type:Bank
Account No.:
50100013912124592
Cheque No:
Cheque Date :
Letter/Advice No.:
1407
Letter/Advice Date :
22/06/2019
RADHASHAYM DAS GPTA
222,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:25:09 AM.
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