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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
GOPABANDHU GRAMIN YOJANA
Voucher Date
01/08/2019
Voucher No
GGY/2019-20/P/52
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 SANAT DAS JE TOWARDS CONST.OF CC ROAD FROM PHUDUKU RANA HOUSE TO PADAR ROAD OF VILLAGE BIRIPALI CR NO.182-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
9,771
Deduction
Deduction
WITH HELD BLOCK OFFICE
8,972
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,216
Deduction
Deduction
Labour officer
2,216
Letter/Advice
Account Type:Bank
Account No.:
50100013912124592
Cheque No:
Cheque Date :
Letter/Advice No.:
1854
Letter/Advice Date :
01/08/2019
SANATA DAS GPTA
226,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:34 PM.
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